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.) |
04/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 06/01/2021 | SFCG/2020-21/P/8 | Expenditures | 235 | 05/01/2021 | OWN/2020-21/C/4 | 199,450 | ||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 199,450 | 09/01/2021 | SFCG/2020-21/P/10 | Expenditures | 14,500 | |||||||
31/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 16,234 | 09/01/2021 | SFCG/2020-21/P/9 | Expenditures | 6,000 | |||||||
31/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 2,093 | 21/01/2021 | SFCG/2020-21/P/17 | Expenditures | 73,192 | |||||||
31/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 638 | 31/01/2021 | SFCG/2020-21/P/21 | Expenditures | 24,888 | |||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 413 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 2,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:47:41 AM. |