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.) |
05/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 49,735 | 04/02/2021 | SFCG/2020-21/P/274 | Expenditures | 13,470 | |||||||
09/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 842,998 | 04/02/2021 | SFCG/2020-21/P/276 | Expenditures | 19,000 | |||||||
18/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 2,912 | 04/02/2021 | SFCG/2020-21/P/277 | Expenditures | 27,306 | |||||||
25/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 14,492 | 05/02/2021 | SFCG/2020-21/P/278 | Expenditures | 845,578 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/279 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/280 | Expenditures | 67,733 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/281 | Expenditures | 1,136,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/282 | Expenditures | 240,856 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/283 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/284 | Expenditures | 1,293,732 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/285 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/286 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/287 | Expenditures | 32,306 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/288 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 26/02/2021 | MLACDS/2020-21/P/22 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/289 | Expenditures | 143,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:09 AM. |