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.) |
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 36,161 | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 65,780 | |||||||
16/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 150,000 | 03/02/2021 | SFCG/2020-21/P/53 | Expenditures | 3,477 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 85,068 | 18/02/2021 | SFCG/2020-21/P/54 | Expenditures | 44,404 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:57 PM. |