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.) |
04/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 136,360 | 09/02/2021 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,805 | 12/02/2021 | SFCG/2020-21/P/23 | Expenditures | 31,440 | |||||||
05/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/22 | Expenditures | 111,082 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,262 | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 37,678 | |||||||
09/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 18/02/2021 | SFCG/2020-21/P/25 | Expenditures | 38,773 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,080 | 20/02/2021 | SFCG/2020-21/P/26 | Expenditures | 35,289 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 8,136 | 20/02/2021 | SFCG/2020-21/P/27 | Expenditures | 4,740 | |||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 103,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:25 AM. |