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/21 | Direct Receipts | 582,840 | 02/02/2021 | SFCG/2020-21/P/37 | Expenditures | 133,067 | |||||||
02/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 256,985 | 06/02/2021 | SFCG/2020-21/P/31 | Expenditures | 9,130 | |||||||
05/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 650 | 06/02/2021 | SFCG/2020-21/P/32 | Expenditures | 9,400 | |||||||
05/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 06/02/2021 | SFCG/2020-21/P/33 | Expenditures | 43,694 | |||||||
05/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 6,198 | 06/02/2021 | SFCG/2020-21/P/34 | Expenditures | 13,100 | |||||||
05/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,517 | 06/02/2021 | SFCG/2020-21/P/35 | Expenditures | 559,422 | |||||||
08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 27,140 | 11/02/2021 | SFCG/2020-21/P/36 | Expenditures | 17,840 | |||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,690 | 11/02/2021 | SFCG/2020-21/P/40 | Expenditures | 25,728 | |||||||
16/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 117,892 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 84,264 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 19,488 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:20 PM. |