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.) |
02/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 16,750 | 09/02/2021 | SFCG/2020-21/P/15 | Expenditures | 200,000 | |||||||
02/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 25,900 | 20/02/2021 | SFCG/2020-21/P/18 | Expenditures | 60,496 | |||||||
02/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 25,900 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 27,900 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 143,806 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 86,973 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 3,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:11 PM. |