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/35 | Direct Receipts | 97,533 | 07/02/2021 | SFCG/2020-21/P/85 | Expenditures | 8,160 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 167,010 | 09/02/2021 | SFCG/2020-21/P/77 | Expenditures | 200,000 | |||||||
13/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 5,200 | 10/02/2021 | SFCG/2020-21/P/75 | Expenditures | 30,408 | |||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,940 | 11/02/2021 | SFCG/2020-21/P/87 | Expenditures | 9,618 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/86 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/02/2021 | SWMS/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2021 | SWMS/2020-21/P/12 | Expenditures | 43,659 | ||||||||||
Direct Receipts | 14/02/2021 | SWMS/2020-21/P/13 | Expenditures | 441 | ||||||||||
Direct Receipts | 14/02/2021 | SWMS/2020-21/P/14 | Expenditures | 21 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/76 | Expenditures | 79,215 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/83 | Expenditures | 14,897 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/88 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/89 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/90 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/91 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/92 | Expenditures | 9,249 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/93 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/94 | Expenditures | 26,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:48 AM. |