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/15 | Direct Receipts | 180,875 | 22/02/2021 | SFCG/2020-21/P/12 | Expenditures | 37,323 | |||||||
03/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 317,484 | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 25,200 | |||||||
05/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 5,045 | 24/02/2021 | SFCG/2020-21/P/13 | Expenditures | 37,223 | |||||||
05/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 25,018 | 24/02/2021 | SFCG/2020-21/P/16 | Expenditures | 180,000 | |||||||
08/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,338 | 24/02/2021 | SFCG/2020-21/P/8 | Expenditures | 311,575 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 121,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:17 AM. |