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/79 | Direct Receipts | 20,700 | 05/01/2021 | SFCG/2020-21/P/84 | Expenditures | 22,700 | |||||||
11/01/2021 | SFCG/2020-21/R/81 | Direct Receipts | 49,978 | 05/01/2021 | SFCG/2020-21/P/85 | Expenditures | 12,900 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/86 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/87 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/94 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/88 | Expenditures | 77,404 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/91 | Expenditures | 52,515 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/92 | Expenditures | 62,873 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/93 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:41 AM. |