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.) |
13/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 12,420 | |||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,280 | 11/01/2021 | SFCG/2020-21/P/49 | Expenditures | 3,940 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/50 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/43 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/44 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:29 PM. |