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.) |
12/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 11/01/2021 | SFCG/2020-21/P/95 | Expenditures | 4,400 | |||||||
30/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 628 | 13/01/2021 | SFCG/2020-21/P/91 | Expenditures | 100,000 | |||||||
31/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 14,779 | 13/01/2021 | SFCG/2020-21/P/96 | Expenditures | 1,000 | |||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,068 | 13/01/2021 | SFCG/2020-21/P/97 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/98 | Expenditures | 22,281 | ||||||||||
Direct Receipts | 15/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/73 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/70 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/74 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/77 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/79 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:00 PM. |