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.) |
05/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 7,200 | 16/02/2021 | SFCG/2020-21/P/77 | Expenditures | 103,488 | |||||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 52,535 | 16/02/2021 | SFCG/2020-21/P/78 | Expenditures | 81,563 | |||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 86,973 | 16/02/2021 | SFCG/2020-21/P/79 | Expenditures | 54,469 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/80 | Expenditures | 73,505 | |||||||
18/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 433,020 | 16/02/2021 | SFCG/2020-21/P/81 | Expenditures | 42,400 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/85 | Expenditures | 32,108 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/82 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:09 PM. |