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/23 | Direct Receipts | 830,642 | 03/02/2021 | SFCG/2020-21/P/30 | Expenditures | 63,762 | |||||||
02/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 77,784 | 03/02/2021 | SFCG/2020-21/P/31 | Expenditures | 63,762 | |||||||
05/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 75,620 | 03/02/2021 | SFCG/2020-21/P/32 | Expenditures | 145,081 | |||||||
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 566,000 | 05/02/2021 | SFCG/2020-21/P/27 | Expenditures | 559,422 | |||||||
08/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 582,840 | 08/02/2021 | SFCG/2020-21/P/33 | Expenditures | 4,000 | |||||||
16/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 10,247 | 08/02/2021 | SFCG/2020-21/P/34 | Expenditures | 25,828 | |||||||
17/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 162,216 | 09/02/2021 | SFCG/2020-21/P/28 | Expenditures | 13,182 | |||||||
25/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,005 | 09/02/2021 | SFCG/2020-21/P/29 | Expenditures | 22,900 | |||||||
25/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 5,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:47 AM. |