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.) |
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 68,555 | 10/02/2021 | SFCG/2020-21/P/35 | Expenditures | 13,500 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 65,556 | 10/02/2021 | SFCG/2020-21/P/36 | Expenditures | 31,770 | |||||||
11/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 224,409 | 12/02/2021 | SFCG/2020-21/P/24 | Expenditures | 53,524 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/37 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/38 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 119,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:57 PM. |