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/33 | Direct Receipts | 681,128 | 15/02/2021 | SFCG/2020-21/P/88 | Expenditures | 189,000 | |||||||
06/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 21,356 | 23/02/2021 | SFCG/2020-21/P/87 | Expenditures | 19.95 | |||||||
11/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 170,702 | 23/02/2021 | SFCG/2020-21/P/89 | Expenditures | 100,000 | |||||||
11/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/90 | Expenditures | 33,213 | |||||||
11/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 103,179 | 23/02/2021 | SFCG/2020-21/P/91 | Expenditures | 6,000 | |||||||
12/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 40,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:10 PM. |