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/20 | Direct Receipts | 320,830 | 05/02/2021 | SFCG/2020-21/P/76 | Expenditures | 241,158 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 533,116 | 15/02/2021 | SFCG/2020-21/P/69 | Expenditures | 25,100 | |||||||
05/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/70 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/71 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/72 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/73 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/74 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:34 AM. |