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.) |
01/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,480 | 01/02/2021 | SFCG/2020-21/P/34 | Expenditures | 30,930 | |||||||
02/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 5,196 | 05/02/2021 | SFCG/2020-21/P/30 | Expenditures | 24,460 | |||||||
04/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 15,687 | 05/02/2021 | SFCG/2020-21/P/32 | Expenditures | 34,855 | |||||||
06/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 6,319 | 19/02/2021 | SFCG/2020-21/P/33 | Expenditures | 10,056 | |||||||
08/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 643 | 27/02/2021 | SFCG/2020-21/P/31 | Expenditures | 21,048 | |||||||
18/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 90,210 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 51,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:46 AM. |