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/8 | Direct Receipts | 457,786 | 20/02/2021 | SFCG/2020-21/P/13 | Expenditures | 77,330 | |||||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 110,337 | 26/02/2021 | FFC/2020-21/P/1 | Expenditures | 93,339 | |||||||
15/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 35,525 | 26/02/2021 | FFC/2020-21/P/2 | Expenditures | 154,506 | |||||||
15/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 60,500 | 26/02/2021 | OWN/2020-21/P/12 | Expenditures | 98,735 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/14 | Expenditures | 219,515 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/15 | Expenditures | 211,743 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/16 | Expenditures | 33,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:00 PM. |