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.) |
12/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 47,100 | 05/03/2021 | SFCG/2020-21/P/66 | Expenditures | 8,450 | |||||||
19/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 517,700 | 05/03/2021 | SFCG/2020-21/P/67 | Expenditures | 8,690 | |||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 05/03/2021 | SFCG/2020-21/P/68 | Expenditures | 5,000 | |||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,553 | 05/03/2021 | SFCG/2020-21/P/69 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/70 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/71 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/72 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCG/2020-21/P/74 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/03/2021 | SFCG/2020-21/P/75 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/03/2021 | SFCG/2020-21/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/77 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/80 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/81 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:11 PM. |