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.) |
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 203,096 | 04/02/2021 | SFCG/2020-21/P/42 | Expenditures | 40,369 | |||||||
18/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 96,302 | 06/02/2021 | SFCG/2020-21/P/39 | Expenditures | 53,143 | |||||||
20/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 138,096 | 06/02/2021 | SFCG/2020-21/P/43 | Expenditures | 21,600 | |||||||
26/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 42,022 | 20/02/2021 | SFCG/2020-21/P/35 | Expenditures | 138,096 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/36 | Expenditures | 323,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:04 AM. |