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.) |
02/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 500,000 | 02/01/2021 | SFCG/2020-21/P/25 | Expenditures | 33,239 | |||||||
05/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 38,551 | 02/01/2021 | SFCG/2020-21/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/16 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/17 | Expenditures | 83,274 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/18 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/35 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/36 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/01/2021 | IAY/2020-21/P/3 | Expenditures | 460,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:34 AM. |