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.) |
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 71,176 | 11/02/2021 | SFCG/2020-21/P/67 | Expenditures | 328,000 | |||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 60,040 | 15/02/2021 | SFCG/2020-21/P/66 | Expenditures | 35,783 | |||||||
23/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 285,771 | 19/02/2021 | SFCG/2020-21/P/74 | Expenditures | 40,530 | |||||||
27/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,400 | 23/02/2021 | SFCG/2020-21/P/75 | Expenditures | 7,675 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/76 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/77 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/78 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/79 | Expenditures | 28,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:08 PM. |