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.) |
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 11,250 | 17/02/2021 | SFCG/2020-21/P/87 | Expenditures | 30,480 | |||||||
17/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 306,356 | 17/02/2021 | SFCG/2020-21/P/88 | Expenditures | 3,670 | |||||||
17/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 7,007 | 17/02/2021 | SFCG/2020-21/P/98 | Expenditures | 36,864 | |||||||
17/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | 23/02/2021 | IAY/2020-21/P/3 | Expenditures | 1,588,815 | |||||||
17/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 80,215 | 25/02/2021 | SFCG/2020-21/P/89 | Expenditures | 4,755 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/90 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/91 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/92 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/94 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/96 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/97 | Expenditures | 23,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:34 PM. |