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/13 | Direct Receipts | 100,000 | 18/01/2021 | SFCG/2020-21/P/136 | Expenditures | 24,310 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/137 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/138 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/139 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/140 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/141 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/142 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/143 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/144 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/145 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/146 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/147 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/148 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/149 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/150 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/151 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:03 PM. |