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/18 | Direct Receipts | 245,950 | 07/02/2021 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
01/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 853,583 | 08/02/2021 | SFCG/2020-21/P/64 | Expenditures | 62,527 | |||||||
02/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,100 | 09/02/2021 | IAY/2020-21/P/1 | Expenditures | 49,682 | |||||||
12/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 217,745 | 15/02/2021 | SFCG/2020-21/P/65 | Expenditures | 48,306 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/51 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/52 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/53 | Expenditures | 41,217 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/67 | Expenditures | 631,810 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/68 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/69 | Expenditures | 38,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:25 PM. |