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/30 | Direct Receipts | 8,750 | 01/02/2021 | SFCG/2020-21/P/37 | Expenditures | 15,600 | |||||||
02/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 8,750 | 01/02/2021 | SFCG/2020-21/P/38 | Expenditures | 5,580 | |||||||
16/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 8,380 | 01/02/2021 | SFCG/2020-21/P/50 | Expenditures | 15,600 | |||||||
16/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 840 | 01/02/2021 | SFCG/2020-21/P/61 | Expenditures | 23,338 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 10,800 | 03/02/2021 | SFCG/2020-21/P/44 | Expenditures | 935,874 | |||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 49,739 | 19/02/2021 | SFCG/2020-21/P/45 | Expenditures | 331,582 | |||||||
16/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 9,220 | 23/02/2021 | SFCG/2020-21/P/39 | Expenditures | 13,000 | |||||||
16/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 10,800 | 23/02/2021 | SFCG/2020-21/P/40 | Expenditures | 24,550 | |||||||
16/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 49,739 | 23/02/2021 | SFCG/2020-21/P/41 | Expenditures | 23,800 | |||||||
16/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 98,184 | 23/02/2021 | SFCG/2020-21/P/42 | Expenditures | 21,370 | |||||||
16/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 704,013 | 23/02/2021 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
20/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 16,245 | 23/02/2021 | SFCG/2020-21/P/51 | Expenditures | 13,000 | |||||||
20/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 16,245 | 23/02/2021 | SFCG/2020-21/P/52 | Expenditures | 24,550 | |||||||
22/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 9,680 | 23/02/2021 | SFCG/2020-21/P/53 | Expenditures | 23,800 | |||||||
22/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 9,680 | 23/02/2021 | SFCG/2020-21/P/54 | Expenditures | 21,370 | |||||||
24/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 8,080 | 23/02/2021 | SFCG/2020-21/P/55 | Expenditures | 2,500 | |||||||
24/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 808 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 8,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:12 PM. |