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.) |
04/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 473,232 | 04/02/2021 | SFCG/2020-21/P/217 | Expenditures | 19,780 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/218 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/219 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/220 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/221 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/222 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/223 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/224 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/225 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/226 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/227 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/228 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/229 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/230 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/231 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/232 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/233 | Expenditures | 46,738 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/234 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/235 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/236 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/237 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/238 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/239 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/240 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:03 AM. |