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.) |
12/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 157,137 | 03/02/2021 | SFCG/2020-21/P/37 | Expenditures | 28,308 | |||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 44,000 | 23/02/2021 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
12/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/28 | Expenditures | 2,500 | |||||||
19/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,554 | 23/02/2021 | SFCG/2020-21/P/48 | Expenditures | 70,395 | |||||||
26/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 44,000 | 26/02/2021 | SFCG/2020-21/P/29 | Expenditures | 9,600 | |||||||
27/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,150 | 26/02/2021 | SFCG/2020-21/P/30 | Expenditures | 9,800 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/31 | Expenditures | 29,299 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/32 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:49 AM. |