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.) |
25/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 245 | 25/02/2021 | SFCG/2020-21/P/62 | Expenditures | 43,000 | |||||||
25/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 195,574 | 25/02/2021 | SFCG/2020-21/P/63 | Expenditures | 28,350 | |||||||
25/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,661 | 25/02/2021 | SFCG/2020-21/P/64 | Expenditures | 31,850 | |||||||
25/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 280,000 | 25/02/2021 | SFCG/2020-21/P/65 | Expenditures | 4,900 | |||||||
25/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 401 | 25/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,900 | |||||||
25/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 230,044 | 25/02/2021 | SFCG/2020-21/P/67 | Expenditures | 84,000 | |||||||
25/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 122 | 25/02/2021 | SFCG/2020-21/P/69 | Expenditures | 111,099 | |||||||
25/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 54,000 | 25/02/2021 | SFCG/2020-21/P/70 | Expenditures | 373,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:44 AM. |