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.) |
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 345,882 | 03/02/2021 | SFCG/2020-21/P/60 | Expenditures | 24,400 | |||||||
02/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 193,500 | 03/02/2021 | SFCG/2020-21/P/61 | Expenditures | 39,000 | |||||||
03/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 40,000 | 03/02/2021 | SFCG/2020-21/P/62 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/63 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/64 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/65 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/69 | Expenditures | 68,956 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/66 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/67 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/68 | Expenditures | 93,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:10 PM. |