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.) |
15/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 50,836 | 16/02/2021 | SFCG/2020-21/P/207 | Expenditures | 42,289 | |||||||
15/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 295 | 22/02/2021 | SFCG/2020-21/P/218 | Expenditures | 44,736 | |||||||
15/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 148,082 | 22/02/2021 | SWMS/2020-21/P/10 | Expenditures | 17,656 | |||||||
15/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 41,690 | 23/02/2021 | SFCG/2020-21/P/208 | Expenditures | 15,000 | |||||||
15/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 6,721 | 23/02/2021 | SFCG/2020-21/P/209 | Expenditures | 10,800 | |||||||
15/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 3,485 | 23/02/2021 | SFCG/2020-21/P/210 | Expenditures | 27,800 | |||||||
15/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 83,598 | 23/02/2021 | SFCG/2020-21/P/211 | Expenditures | 21,150 | |||||||
15/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 27,166 | 23/02/2021 | SFCG/2020-21/P/212 | Expenditures | 8,485 | |||||||
15/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 17,990 | 23/02/2021 | SFCG/2020-21/P/213 | Expenditures | 15,000 | |||||||
15/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 94,857 | 23/02/2021 | SFCG/2020-21/P/214 | Expenditures | 49,800 | |||||||
16/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,057 | 23/02/2021 | SFCG/2020-21/P/215 | Expenditures | 14,800 | |||||||
28/02/2021 | IAY/2020-21/R/8 | Direct Receipts | 9,718 | 23/02/2021 | SFCG/2020-21/P/216 | Expenditures | 14,200 | |||||||
28/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 877 | 23/02/2021 | SFCG/2020-21/P/217 | Expenditures | 22,215 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/219 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/220 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/221 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/222 | Expenditures | 59,130 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/223 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/224 | Expenditures | 27,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:59 AM. |