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 | 23,960 | 09/02/2021 | SFCG/2020-21/P/32 | Expenditures | 1,000 | |||||||
16/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/40 | Expenditures | 34,101 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 89,724 | 20/02/2021 | SFCG/2020-21/P/37 | Expenditures | 123,173 | |||||||
26/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,736 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 864 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 8,658 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:42 AM. |