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.) |
05/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 498,500 | 13/01/2021 | SFCG/2020-21/P/17 | Expenditures | 4,800 | |||||||
13/01/2021 | SFCG/2020-21/R/5 | Direct Receipts | 356,987 | 13/01/2021 | SFCG/2020-21/P/18 | Expenditures | 19,315 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/19 | Expenditures | 26,069 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/20 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/21 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/22 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/23 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/24 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/25 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/26 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/27 | Expenditures | 96,709 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/28 | Expenditures | 96,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:19 PM. |