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.) |
08/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 46,080 | 01/02/2021 | SFCG/2020-21/P/91 | Expenditures | 55,858 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 224,385 | 11/02/2021 | SFCG/2020-21/P/89 | Expenditures | 42,005 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/90 | Expenditures | 13,382 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 170,755 | 19/02/2021 | SFCG/2020-21/P/84 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/85 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/87 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/88 | Expenditures | 37,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:37 PM. |