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.) |
06/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 100,000 | 03/02/2021 | SFCG/2020-21/P/60 | Expenditures | 20,048 | |||||||
11/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 43,320 | 06/02/2021 | SFCG/2020-21/P/61 | Expenditures | 100,000 | |||||||
11/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 4,185 | 09/02/2021 | SFCG/2020-21/P/62 | Expenditures | 105,802 | |||||||
11/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 112,419 | 20/02/2021 | SFCG/2020-21/P/58 | Expenditures | 60,440 | |||||||
20/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 810 | 20/02/2021 | SFCG/2020-21/P/59 | Expenditures | 15,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:25 AM. |