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.) |
09/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/150 | Expenditures | 86,353 | |||||||
09/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 76,239 | 16/02/2021 | SFCG/2020-21/P/151 | Expenditures | 42,091 | |||||||
09/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 17,464 | 16/02/2021 | SFCG/2020-21/P/152 | Expenditures | 487 | |||||||
09/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 29,487 | 16/02/2021 | SFCG/2020-21/P/153 | Expenditures | 42,740 | |||||||
09/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 26,297 | 16/02/2021 | SFCG/2020-21/P/158 | Expenditures | 21,793 | |||||||
09/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 10,867 | 16/02/2021 | SFCG/2020-21/P/159 | Expenditures | 3,500 | |||||||
16/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 42,087 | 16/02/2021 | SFCG/2020-21/P/188 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/189 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/190 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/191 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/192 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/193 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/194 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/195 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/196 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/197 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/198 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/200 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:35 PM. |