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.) |
08/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,330 | 04/02/2021 | SFCG/2020-21/P/38 | Expenditures | 5,000 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 7,533 | 04/02/2021 | SFCG/2020-21/P/39 | Expenditures | 4,000 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 71,013 | 24/02/2021 | SFCG/2020-21/P/40 | Expenditures | 4,923 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,860 | 24/02/2021 | SFCG/2020-21/P/42 | Expenditures | 4,960 | |||||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 3,641 | 24/02/2021 | SFCG/2020-21/P/43 | Expenditures | 7,920 | |||||||
24/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 30,486 | 24/02/2021 | SFCG/2020-21/P/44 | Expenditures | 4,765 | |||||||
26/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 3,505 | 24/02/2021 | SFCG/2020-21/P/45 | Expenditures | 9,630 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/46 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/47 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/5 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/41 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/53 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/54 | Expenditures | 26,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:20 AM. |