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/20 | Direct Receipts | 184,212 | 06/02/2021 | SFCG/2020-21/P/21 | Expenditures | 11,052 | |||||||
16/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 06/02/2021 | SFCG/2020-21/P/22 | Expenditures | 7,700 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 77,070 | 06/02/2021 | SFCG/2020-21/P/23 | Expenditures | 7,670 | |||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/25 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/26 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/28 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/31 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/32 | Expenditures | 39,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:19 AM. |