Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 115,275 | 15/02/2021 | SFCG/2020-21/P/58 | Expenditures | 48,000 | |||||||
05/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 32,000 | 15/02/2021 | SFCG/2020-21/P/59 | Expenditures | 65,100 | |||||||
05/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 12,000 | 15/02/2021 | SFCG/2020-21/P/60 | Expenditures | 165,306 | |||||||
05/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 184,550 | 15/02/2021 | SFCG/2020-21/P/61 | Expenditures | 39,000 | |||||||
05/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 108,639 | 15/02/2021 | SFCG/2020-21/P/62 | Expenditures | 22,800 | |||||||
05/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 184,550 | 15/02/2021 | SFCG/2020-21/P/63 | Expenditures | 34,700 | |||||||
05/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 69,050 | 15/02/2021 | SFCG/2020-21/P/64 | Expenditures | 510,580 | |||||||
15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 868,107 | 15/02/2021 | SFCG/2020-21/P/65 | Expenditures | 57,000 | |||||||
15/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:18 PM. |