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.) |
11/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 128,000 | 05/02/2021 | SFCG/2020-21/P/31 | Expenditures | 12,964 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 06/02/2021 | SFCG/2020-21/P/32 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 358 | 10/02/2021 | SFCG/2020-21/P/33 | Expenditures | 39,200 | |||||||
28/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 448 | 10/02/2021 | SFCG/2020-21/P/34 | Expenditures | 580 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/46 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/35 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:23 PM. |