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.) |
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 173,145 | 01/02/2021 | SFCG/2020-21/P/49 | Expenditures | 150,000 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 109,538 | 10/02/2021 | SFCG/2020-21/P/47 | Expenditures | 23,100 | |||||||
20/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 507,167 | 11/02/2021 | IAY/2020-21/P/1 | Expenditures | 583,200 | |||||||
22/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 11,250 | 24/02/2021 | SFCG/2020-21/P/48 | Expenditures | 55,666 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/50 | Expenditures | 665,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:21 AM. |