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.) |
12/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/18 | Expenditures | 44,868 | |||||||
12/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 44,868 | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 25,800 | |||||||
12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 266,476 | 16/02/2021 | SFCG/2020-21/P/25 | Expenditures | 24,060 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/27 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/29 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/30 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/17 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/31 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:15 PM. |