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.) |
06/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 12,178 | 08/01/2021 | SFCG/2020-21/P/131 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/134 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/135 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/136 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/188 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/190 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/191 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/142 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/145 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/148 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/149 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:46 PM. |