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.) |
11/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 42,000 | 02/01/2021 | FFC/2020-21/P/2 | Expenditures | 59,925 | |||||||
30/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 1,830 | 02/01/2021 | SFCG/2020-21/P/48 | Expenditures | 33,308 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/37 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/39 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/40 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/41 | Expenditures | 1,830,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/49 | Expenditures | 39,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:53 AM. |