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/19 | Direct Receipts | 44,108 | 13/02/2021 | SFCG/2020-21/P/37 | Expenditures | 79,194 | |||||||
12/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/30 | Expenditures | 44,108 | |||||||
12/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 314,603 | 15/02/2021 | SFCG/2020-21/P/38 | Expenditures | 80,433 | |||||||
28/02/2021 | CMSPGHS/2020-21/R/2 | Direct Receipts | 57 | 15/02/2021 | SFCG/2020-21/P/39 | Expenditures | 180,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:31 PM. |