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.) |
09/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 166,252 | 05/02/2021 | SFCG/2020-21/P/25 | Expenditures | 41,988 | |||||||
16/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 151,597 | 05/02/2021 | SFCG/2020-21/P/43 | Expenditures | 4,980 | |||||||
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/29 | Expenditures | 166,252 | |||||||
16/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 81,499 | 16/02/2021 | SFCG/2020-21/P/37 | Expenditures | 48,785 | |||||||
28/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,270 | 18/02/2021 | SFCG/2020-21/P/39 | Expenditures | 9,960 | |||||||
28/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,041 | 26/02/2021 | SFCG/2020-21/P/30 | Expenditures | 92,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:41 AM. |