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/8 | Direct Receipts | 116 | 12/02/2021 | SFCG/2020-21/P/19 | Expenditures | 31,250 | |||||||
04/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 2,500 | 12/02/2021 | SFCG/2020-21/P/20 | Expenditures | 4,750 | |||||||
15/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 15,233 | 12/02/2021 | SFCG/2020-21/P/21 | Expenditures | 4,650 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 12/02/2021 | SFCG/2020-21/P/22 | Expenditures | 4,850 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/23 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/25 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:05 AM. |