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.) |
03/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 44,450 | 05/02/2021 | SFCG/2020-21/P/192 | Expenditures | 21,433 | |||||||
09/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/193 | Expenditures | 5,340 | |||||||
09/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,630 | 05/02/2021 | SFCG/2020-21/P/194 | Expenditures | 4,620 | |||||||
17/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,312 | 05/02/2021 | SFCG/2020-21/P/195 | Expenditures | 3,400 | |||||||
22/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 872,641 | 05/02/2021 | SFCG/2020-21/P/196 | Expenditures | 3,400 | |||||||
26/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 38,300 | 08/02/2021 | SFCG/2020-21/P/197 | Expenditures | 83,477 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/150 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/153 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/154 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/198 | Expenditures | 83,477 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/160 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/161 | Expenditures | 599 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/186 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/162 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/163 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/164 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/165 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/189 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/199 | Expenditures | 83,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:21 AM. |