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.) |
09/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 11,211 | 22/02/2021 | SFCG/2020-21/P/73 | Expenditures | 41,500 | |||||||
15/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 55,715 | 25/02/2021 | SFCG/2020-21/P/26 | Expenditures | 21,213 | |||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 8,847 | 25/02/2021 | SFCG/2020-21/P/74 | Expenditures | 29,500 | |||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 18,000 | 25/02/2021 | SFCG/2020-21/P/75 | Expenditures | 60,930 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 73,715 | 25/02/2021 | SFCG/2020-21/P/76 | Expenditures | 6,100 | |||||||
16/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 180,000 | 25/02/2021 | SFCG/2020-21/P/77 | Expenditures | 177,618 | |||||||
23/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 132,768 | 25/02/2021 | SFCG/2020-21/P/78 | Expenditures | 16,520 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/79 | Expenditures | 27,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:58 AM. |