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.) |
16/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 258,282 | 05/02/2021 | SFCG/2020-21/P/39 | Expenditures | 9,500 | |||||||
16/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 103,671 | 05/02/2021 | SFCG/2020-21/P/47 | Expenditures | 35,316 | |||||||
17/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/40 | Expenditures | 31,670 | |||||||
18/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 559,656 | 26/02/2021 | SFCG/2020-21/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/42 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/43 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/44 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/46 | Expenditures | 887,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:16 PM. |