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/39 | Direct Receipts | 65,596 | 06/02/2021 | SFCG/2020-21/P/28 | Expenditures | 12,900 | |||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 467,627 | 06/02/2021 | SFCG/2020-21/P/50 | Expenditures | 69,441 | |||||||
12/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 18,000 | 25/02/2021 | SFCG/2020-21/P/29 | Expenditures | 4,072 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 61,301 | 25/02/2021 | SFCG/2020-21/P/30 | Expenditures | 5,000 | |||||||
16/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 13,410 | 25/02/2021 | SFCG/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:43 AM. |