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.) |
02/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 134,763 | 04/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,950 | |||||||
03/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 73,471 | 04/02/2021 | SFCG/2020-21/P/62 | Expenditures | 4,870 | |||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 247,358 | 04/02/2021 | SFCG/2020-21/P/63 | Expenditures | 4,940 | |||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 105,084 | 04/02/2021 | SFCG/2020-21/P/64 | Expenditures | 4,890 | |||||||
10/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 11,881 | 04/02/2021 | SFCG/2020-21/P/65 | Expenditures | 4,750 | |||||||
12/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 200,000 | 04/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,860 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/67 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/70 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/72 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/73 | Expenditures | 35,293 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/74 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/75 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/76 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/77 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/78 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/79 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 10/02/2021 | IAY/2020-21/P/2 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/87 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/80 | Expenditures | 130,560 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/82 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/83 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/84 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/85 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/86 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:26 AM. |