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.) |
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 144,675 | 01/02/2021 | SFCG/2020-21/P/86 | Expenditures | 9,800 | |||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 02/02/2021 | SFCG/2020-21/P/87 | Expenditures | 19,350 | |||||||
26/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 247,812 | 02/02/2021 | SFCG/2020-21/P/88 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/89 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/90 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/91 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/92 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/93 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/94 | Expenditures | 117,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:47 AM. |