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.) |
02/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 77,700 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 40,000 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 37,369 | 02/02/2021 | SFCG/2020-21/P/19 | Expenditures | 36,083 | |||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/20 | Expenditures | 600 | |||||||
19/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 37,100 | 22/02/2021 | SFCG/2020-21/P/32 | Expenditures | 7,626 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/33 | Expenditures | 16,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:36 AM. |