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.) |
03/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 2,024 | 10/02/2021 | SFCG/2020-21/P/127 | Expenditures | 60 | |||||||
10/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 44,658 | 10/02/2021 | SFCG/2020-21/P/128 | Expenditures | 8,920 | |||||||
10/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 60 | 11/02/2021 | SFCG/2020-21/P/113 | Expenditures | 40,290 | |||||||
10/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 85,233 | 14/02/2021 | SFCG/2020-21/P/114 | Expenditures | 14,290 | |||||||
15/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 10,315 | 14/02/2021 | SFCG/2020-21/P/115 | Expenditures | 4,835 | |||||||
17/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 2,299 | 14/02/2021 | SFCG/2020-21/P/116 | Expenditures | 4,865 | |||||||
20/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 6,455 | 15/02/2021 | SFCG/2020-21/P/117 | Expenditures | 4,815 | |||||||
22/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 5,420 | 15/02/2021 | SFCG/2020-21/P/118 | Expenditures | 4,970 | |||||||
22/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 15/02/2021 | SFCG/2020-21/P/119 | Expenditures | 4,975 | |||||||
23/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 2,530 | 17/02/2021 | SFCG/2020-21/P/120 | Expenditures | 4,465 | |||||||
25/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 4,220 | 17/02/2021 | SFCG/2020-21/P/121 | Expenditures | 4,820 | |||||||
26/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 3,130 | 20/02/2021 | SFCG/2020-21/P/122 | Expenditures | 59 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/123 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/124 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/125 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/126 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:24 AM. |