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.) |
01/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 01/02/2021 | SFCG/2020-21/P/56 | Expenditures | 17,600 | |||||||
03/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 61,155 | 01/02/2021 | SFCG/2020-21/P/57 | Expenditures | 24,200 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 168,612 | 01/02/2021 | SFCG/2020-21/P/58 | Expenditures | 24,400 | |||||||
10/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 180,000 | 01/02/2021 | SFCG/2020-21/P/59 | Expenditures | 29,700 | |||||||
10/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 88,509 | 01/02/2021 | SFCG/2020-21/P/60 | Expenditures | 24,250 | |||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/69 | Expenditures | 83,083 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/61 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/62 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/63 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/64 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/67 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/73 | Expenditures | 30,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:45 PM. |