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.) |
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 121,719 | 10/02/2021 | SFCG/2020-21/P/119 | Expenditures | 38,773 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 60,000 | 16/02/2021 | SFCG/2020-21/P/124 | Expenditures | 8,000 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 200,000 | 16/02/2021 | SFCG/2020-21/P/125 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/126 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/127 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/128 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/129 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/130 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/132 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/133 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/134 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/135 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/137 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/138 | Expenditures | 33,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:20 AM. |