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.) |
03/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 6,250 | 10/02/2021 | SFCG/2020-21/P/49 | Expenditures | 12,000 | |||||||
03/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 262,980 | 10/02/2021 | SFCG/2020-21/P/50 | Expenditures | 18,460 | |||||||
09/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 2,115 | 10/02/2021 | SFCG/2020-21/P/51 | Expenditures | 33,250 | |||||||
12/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 4,730 | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 26,600 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 207,824 | 10/02/2021 | SFCG/2020-21/P/55 | Expenditures | 6,000 | |||||||
15/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/56 | Expenditures | 29,793 | |||||||
15/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 89,100 | 22/02/2021 | SFCG/2020-21/P/53 | Expenditures | 185,000 | |||||||
20/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 691,785 | 22/02/2021 | SFCG/2020-21/P/54 | Expenditures | 690,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:01 PM. |