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.) |
04/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 349,599 | 05/01/2021 | SFCG/2020-21/P/147 | Expenditures | 8,030 | |||||||
04/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 350,000 | 05/01/2021 | SFCG/2020-21/P/148 | Expenditures | 9,555 | |||||||
11/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 10,414 | 05/01/2021 | SFCG/2020-21/P/149 | Expenditures | 183,524 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/150 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/151 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/152 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/153 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/154 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/156 | Expenditures | 322,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/157 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 21/01/2021 | IAY/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/158 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/159 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/161 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/163 | Expenditures | 26,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:07 PM. |