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.) |
02/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 50,158 | 05/01/2021 | SFCG/2020-21/P/31 | Expenditures | 15,220 | |||||||
22/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 4,711 | 05/01/2021 | SFCG/2020-21/P/32 | Expenditures | 36,070 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/35 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/36 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 19/01/2021 | IAY/2020-21/P/2 | Expenditures | 583,200 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/37 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:54 AM. |