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.) |
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,950 | 10/02/2021 | SFCG/2020-21/P/47 | Expenditures | 6,000 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 10,525 | 22/02/2021 | SFCG/2020-21/P/80 | Expenditures | 9,300 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 15,500 | 22/02/2021 | SFCG/2020-21/P/81 | Expenditures | 4,000 | |||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 334,528 | 22/02/2021 | SFCG/2020-21/P/82 | Expenditures | 15,210 | |||||||
22/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 9,570 | 22/02/2021 | SFCG/2020-21/P/83 | Expenditures | 41,000 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/84 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/85 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/86 | Expenditures | 9,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:05 PM. |