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.) |
06/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 06/02/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 68,954 | 06/02/2021 | SFCG/2020-21/P/75 | Expenditures | 29,593 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/61 | Expenditures | 18,040 | |||||||
15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 89,100 | 10/02/2021 | SFCG/2020-21/P/62 | Expenditures | 10,730 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/63 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/64 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/65 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/67 | Expenditures | 50,620 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/74 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:00 PM. |