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.) |
01/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 838 | 08/02/2021 | SFCG/2020-21/P/24 | Expenditures | 17.7 | |||||||
01/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/20 | Expenditures | 100,000 | |||||||
01/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 644 | 26/02/2021 | SFCG/2020-21/P/21 | Expenditures | 39,593 | |||||||
12/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 78,932 | 26/02/2021 | SFCG/2020-21/P/22 | Expenditures | 77,000 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/23 | Expenditures | 109,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:30 PM. |