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/11 | Direct Receipts | 104,000 | 02/02/2021 | SFCG/2020-21/P/33 | Expenditures | 99,429 | |||||||
02/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 125,454 | 02/02/2021 | SFCG/2020-21/P/34 | Expenditures | 11,000 | |||||||
03/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 101,702 | 02/02/2021 | SFCG/2020-21/P/35 | Expenditures | 9,000 | |||||||
05/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,776 | 02/02/2021 | SFCG/2020-21/P/36 | Expenditures | 4,870 | |||||||
06/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 600 | 10/02/2021 | SFCG/2020-21/P/37 | Expenditures | 4,800 | |||||||
11/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,466 | 10/02/2021 | SFCG/2020-21/P/38 | Expenditures | 4,690 | |||||||
11/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 878 | 10/02/2021 | SFCG/2020-21/P/39 | Expenditures | 4,600 | |||||||
11/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 140,000 | 27/02/2021 | OWN/2020-21/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/5 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/7 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/40 | Expenditures | 32,903 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/41 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/44 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/47 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/48 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/49 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/50 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/51 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/52 | Expenditures | 4,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:01 AM. |