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.) |
02/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 22,507 | 01/01/2021 | IAY/2020-21/P/3 | Expenditures | 635,040 | |||||||
05/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 28,051 | 22/01/2021 | SFCG/2020-21/P/29 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/35 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/31 | Expenditures | 48,497 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/33 | Expenditures | 238,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:35 PM. |