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.) |
13/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,644 | 05/03/2021 | SFCG/2020-21/P/78 | Expenditures | 4,990 | |||||||
19/03/2021 | SURPLUS/2020-21/R/9 | Direct Receipts | 340,000 | 05/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,500 | |||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 9,530 | 05/03/2021 | SFCG/2020-21/P/80 | Expenditures | 4,980 | |||||||
26/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 32,390 | 05/03/2021 | SFCG/2020-21/P/81 | Expenditures | 4,970 | |||||||
26/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,239 | 05/03/2021 | SFCG/2020-21/P/82 | Expenditures | 4,600 | |||||||
26/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,400 | 05/03/2021 | SFCG/2020-21/P/83 | Expenditures | 4,950 | |||||||
26/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 371 | 24/03/2021 | SFCG/2020-21/P/84 | Expenditures | 14,920 | |||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/86 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/87 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/88 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/89 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/90 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/91 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/92 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/95 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/97 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:30:30 AM. |