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.) |
02/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 59,920 | 10/02/2021 | SFCG/2020-21/P/100 | Expenditures | 57,530 | |||||||
04/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 396,380 | 10/02/2021 | SFCG/2020-21/P/101 | Expenditures | 38,700 | |||||||
09/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 276,207 | 10/02/2021 | SFCG/2020-21/P/102 | Expenditures | 30,500 | |||||||
11/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 104,943 | 10/02/2021 | SFCG/2020-21/P/103 | Expenditures | 39,200 | |||||||
17/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 88,576 | 10/02/2021 | SFCG/2020-21/P/104 | Expenditures | 38,400 | |||||||
25/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 63,244 | 10/02/2021 | SFCG/2020-21/P/105 | Expenditures | 28,800 | |||||||
26/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 56,618 | 10/02/2021 | SFCG/2020-21/P/106 | Expenditures | 64,991 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/107 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/108 | Expenditures | 194,344 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/109 | Expenditures | 138,762 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/110 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/111 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/112 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/99 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/113 | Expenditures | 98,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:28 PM. |