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.) |
02/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 04/02/2021 | SFCG/2020-21/P/97 | Expenditures | 52,258 | |||||||
03/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 18,000 | 04/02/2021 | SFCG/2020-21/P/98 | Expenditures | 14,700 | |||||||
05/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,690 | 06/02/2021 | SFCG/2020-21/P/99 | Expenditures | 16,250 | |||||||
05/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 2,522 | 16/02/2021 | SFCG/2020-21/P/100 | Expenditures | 17,200 | |||||||
05/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 3,152 | 17/02/2021 | SFCG/2020-21/P/101 | Expenditures | 45,350 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/102 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/103 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/104 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/105 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/106 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:23 AM. |