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.) |
01/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 1,250 | 19/02/2021 | SFCG/2020-21/P/57 | Expenditures | 138,596 | |||||||
01/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 35,000 | 26/02/2021 | SFCG/2020-21/P/58 | Expenditures | 135,681 | |||||||
01/02/2021 | SFCG/2020-21/R/77 | Direct Receipts | 35,000 | 26/02/2021 | SFCG/2020-21/P/59 | Expenditures | 136,942 | |||||||
01/02/2021 | SFCG/2020-21/R/78 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/02/2021 | SFCG/2020-21/R/79 | Direct Receipts | 30,000 | Expenditures | ||||||||||
06/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/02/2021 | SFCG/2020-21/R/80 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/81 | Direct Receipts | 190,000 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/73 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/74 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/75 | Direct Receipts | 22,500 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/76 | Direct Receipts | 91,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:19 AM. |