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.) |
03/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 100 | 10/02/2021 | SFCG/2020-21/P/28 | Expenditures | 49,996 | |||||||
04/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,235 | 15/02/2021 | SFCG/2020-21/P/29 | Expenditures | 44,070 | |||||||
04/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 24/02/2021 | SFCG/2020-21/P/32 | Expenditures | 238,034 | |||||||
04/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 622 | 25/02/2021 | SFCG/2020-21/P/33 | Expenditures | 29,973 | |||||||
08/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 161,920 | Expenditures | ||||||||||
09/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 151,900 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 82,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:11 AM. |