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.) |
03/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 106,000 | 04/01/2021 | SFCG/2020-21/P/27 | Expenditures | 14,920 | |||||||
08/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 15,850 | 04/01/2021 | SFCG/2020-21/P/28 | Expenditures | 3,320 | |||||||
19/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 3,400 | 04/01/2021 | SFCG/2020-21/P/29 | Expenditures | 4,840 | |||||||
19/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 34,468 | 04/01/2021 | SFCG/2020-21/P/30 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/35 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/37 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/38 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/39 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/41 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/42 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/43 | Expenditures | 39,752 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/44 | Expenditures | 169,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:13 PM. |