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.) |
07/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 296,153 | 05/03/2021 | SFCG/2020-21/P/34 | Expenditures | 9,980 | |||||||
16/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 145,233 | 05/03/2021 | SFCG/2020-21/P/35 | Expenditures | 19,200 | |||||||
19/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 220,919 | 07/03/2021 | SFCG/2020-21/P/36 | Expenditures | 171,041 | |||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/39 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/40 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/43 | Expenditures | 134,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:57 PM. |