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/22 | Direct Receipts | 9,260 | 05/02/2021 | SFCG/2020-21/P/45 | Expenditures | 19,258 | |||||||
05/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 2,200 | 05/02/2021 | SFCG/2020-21/P/46 | Expenditures | 11,740 | |||||||
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 3,000 | 08/02/2021 | SFCG/2020-21/P/47 | Expenditures | 10,000 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 134,346 | 08/02/2021 | SFCG/2020-21/P/48 | Expenditures | 2,000 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 7,399 | 24/02/2021 | SFCG/2020-21/P/49 | Expenditures | 9,800 | |||||||
16/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 18,300 | 24/02/2021 | SFCG/2020-21/P/50 | Expenditures | 20,535 | |||||||
20/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 392,855 | 24/02/2021 | SFCG/2020-21/P/51 | Expenditures | 13,570 | |||||||
23/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 84,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:50 PM. |