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.) |
18/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 178,957 | 04/02/2021 | SFCG/2020-21/P/74 | Expenditures | 4,800 | |||||||
18/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 30,450 | 04/02/2021 | SFCG/2020-21/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/79 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/80 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/88 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/89 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/90 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:34 AM. |