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.) |
18/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 10,548 | 07/01/2021 | SFCG/2020-21/P/275 | Expenditures | 28,950 | |||||||
18/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 66,360 | 07/01/2021 | SFCG/2020-21/P/276 | Expenditures | 41,910 | |||||||
18/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,410,543 | 11/01/2021 | SFCG/2020-21/P/277 | Expenditures | 20,584 | |||||||
18/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 2,950 | 11/01/2021 | SFCG/2020-21/P/278 | Expenditures | 10,000 | |||||||
18/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 2,821,089 | 11/01/2021 | SFCG/2020-21/P/279 | Expenditures | 8,000 | |||||||
18/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 34,880 | 11/01/2021 | SFCG/2020-21/P/280 | Expenditures | 495,100 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/281 | Expenditures | 124,818 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/282 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 17/01/2021 | SFCG/2020-21/P/308 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/283 | Expenditures | 1,823 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/284 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/285 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/286 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/287 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/288 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/289 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/290 | Expenditures | 348,098 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/291 | Expenditures | 326,047 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/292 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/293 | Expenditures | 58,937 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/294 | Expenditures | 50,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:04 PM. |