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.) |
06/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 30,000 | 05/01/2021 | SFCG/2020-21/P/66 | Expenditures | 7,200 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,600 | 05/01/2021 | SFCG/2020-21/P/67 | Expenditures | 10,145 | |||||||
31/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 4,856 | 10/01/2021 | SFCG/2020-21/P/70 | Expenditures | 70,071 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 890 | 11/01/2021 | SFCG/2020-21/P/61 | Expenditures | 11,520 | |||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 7,290 | 11/01/2021 | SFCG/2020-21/P/62 | Expenditures | 15,000 | |||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 46 | 11/01/2021 | SFCG/2020-21/P/63 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/76 | Expenditures | 26,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:40 AM. |