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.) |
30/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 240,000 | 01/03/2021 | SFCG/2020-21/P/26 | Expenditures | 40,233 | |||||||
30/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 100,000 | 01/03/2021 | SFCG/2020-21/P/27 | Expenditures | 13,000 | |||||||
30/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 50,532 | 01/03/2021 | SFCG/2020-21/P/44 | Expenditures | 4,980 | |||||||
30/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 151,596 | 08/03/2021 | SFCG/2020-21/P/45 | Expenditures | 29,140 | |||||||
Direct Receipts | 30/03/2021 | IAY/2020-21/P/4 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/46 | Expenditures | 55,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:53 PM. |