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.) |
03/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 288 | 01/02/2021 | SFCG/2020-21/P/61 | Expenditures | 19,700 | |||||||
06/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,971 | 01/02/2021 | SFCG/2020-21/P/62 | Expenditures | 9,900 | |||||||
06/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 5,039 | 01/02/2021 | SFCG/2020-21/P/63 | Expenditures | 9,800 | |||||||
06/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,188 | 01/02/2021 | SFCG/2020-21/P/64 | Expenditures | 9,750 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 01/02/2021 | SFCG/2020-21/P/65 | Expenditures | 9,600 | |||||||
11/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 34,073 | 06/02/2021 | SFCG/2020-21/P/60 | Expenditures | 29,473 | |||||||
11/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 110,831 | 11/02/2021 | SFCG/2020-21/P/66 | Expenditures | 13,600 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/67 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/68 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/59 | Expenditures | 142,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:44 PM. |