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.) |
11/01/2021 | SFCG/2020-21/R/78 | Direct Receipts | 47,844 | 11/01/2021 | SFCG/2020-21/P/194 | Expenditures | 11,000 | |||||||
11/01/2021 | SFCG/2020-21/R/79 | Direct Receipts | 38,860 | 18/01/2021 | SFCG/2020-21/P/195 | Expenditures | 23,460 | |||||||
11/01/2021 | SFCG/2020-21/R/80 | Direct Receipts | 29,910 | 18/01/2021 | SFCG/2020-21/P/196 | Expenditures | 24,950 | |||||||
11/01/2021 | SFCG/2020-21/R/81 | Direct Receipts | 60,051 | 18/01/2021 | SFCG/2020-21/P/197 | Expenditures | 14,500 | |||||||
11/01/2021 | SFCG/2020-21/R/82 | Direct Receipts | 24,540 | 18/01/2021 | SFCG/2020-21/P/198 | Expenditures | 27,150 | |||||||
11/01/2021 | SFCG/2020-21/R/83 | Direct Receipts | 26,535 | 18/01/2021 | SFCG/2020-21/P/199 | Expenditures | 36,200 | |||||||
11/01/2021 | SFCG/2020-21/R/84 | Direct Receipts | 36,435 | 18/01/2021 | SFCG/2020-21/P/200 | Expenditures | 33,000 | |||||||
11/01/2021 | SFCG/2020-21/R/85 | Direct Receipts | 57,778 | 18/01/2021 | SFCG/2020-21/P/201 | Expenditures | 2,500 | |||||||
11/01/2021 | SFCG/2020-21/R/86 | Direct Receipts | 49,242 | 18/01/2021 | SFCG/2020-21/P/202 | Expenditures | 12,350 | |||||||
12/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 71,260 | 18/01/2021 | SFCG/2020-21/P/203 | Expenditures | 10,100 | |||||||
12/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 41,651 | 18/01/2021 | SFCG/2020-21/P/204 | Expenditures | 272,034 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/205 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/158 | Expenditures | 90,938 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/206 | Expenditures | 92,676 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/207 | Expenditures | 92,679 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/208 | Expenditures | 92,665 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/209 | Expenditures | 92,637 | ||||||||||
Direct Receipts | 26/01/2021 | SWMS/2020-21/P/8 | Expenditures | 9,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:11 AM. |