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.) |
03/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 21,763 | 02/03/2021 | SFCG/2020-21/P/18 | Expenditures | 3,500 | |||||||
10/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 55,750 | 02/03/2021 | SFCG/2020-21/P/23 | Expenditures | 51,319 | |||||||
12/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 15,400 | 05/03/2021 | SFCG/2020-21/P/19 | Expenditures | 4,800 | |||||||
18/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 240,000 | 05/03/2021 | SFCG/2020-21/P/20 | Expenditures | 3,600 | |||||||
18/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 240,000 | 05/03/2021 | SFCG/2020-21/P/21 | Expenditures | 4,200 | |||||||
19/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 15/03/2021 | SFCG/2020-21/P/24 | Expenditures | 23,645 | |||||||
19/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 16/03/2021 | SFCG/2020-21/P/22 | Expenditures | 23,800 | |||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/26 | Expenditures | 97,860 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/28 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/27 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/29 | Expenditures | 23,609 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/30 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/31 | Expenditures | 17,843 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/32 | Expenditures | 29,339 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/33 | Expenditures | 80,017 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/25 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:22 AM. |