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.) |
05/01/2021 | SFCG/2020-21/R/178 | Direct Receipts | 78,850 | 05/01/2021 | SFCG/2020-21/P/187 | Expenditures | 22,000 | |||||||
05/01/2021 | SFCG/2020-21/R/179 | Direct Receipts | 7,885 | 05/01/2021 | SFCG/2020-21/P/188 | Expenditures | 6,000 | |||||||
05/01/2021 | SFCG/2020-21/R/180 | Direct Receipts | 1,025 | 05/01/2021 | SFCG/2020-21/P/189 | Expenditures | 10,000 | |||||||
05/01/2021 | SFCG/2020-21/R/181 | Direct Receipts | 49,800 | 05/01/2021 | SFCG/2020-21/P/190 | Expenditures | 28,000 | |||||||
05/01/2021 | SFCG/2020-21/R/182 | Direct Receipts | 1,800 | 12/01/2021 | SFCG/2020-21/P/191 | Expenditures | 3,600 | |||||||
05/01/2021 | SFCG/2020-21/R/183 | Direct Receipts | 17,363 | 12/01/2021 | SFCG/2020-21/P/192 | Expenditures | 38,600 | |||||||
05/01/2021 | SFCG/2020-21/R/184 | Direct Receipts | 146,316 | 12/01/2021 | SFCG/2020-21/P/193 | Expenditures | 4,500 | |||||||
08/01/2021 | SFCG/2020-21/R/157 | Direct Receipts | 13,936 | 12/01/2021 | SFCG/2020-21/P/194 | Expenditures | 51,395 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/195 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/196 | Expenditures | 68,490 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/197 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/198 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/199 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/200 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/201 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/202 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/203 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/204 | Expenditures | 594 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/205 | Expenditures | 13,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:48 PM. |