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/36 | Direct Receipts | 3,750 | 02/02/2021 | SFCG/2020-21/P/130 | Expenditures | 26,443 | |||||||
04/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 6,250 | 19/02/2021 | SFCG/2020-21/P/125 | Expenditures | 9,980 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 8,495 | 19/02/2021 | SFCG/2020-21/P/126 | Expenditures | 4,960 | |||||||
10/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 22,760 | 19/02/2021 | SFCG/2020-21/P/127 | Expenditures | 4,952 | |||||||
10/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 88,620 | 24/02/2021 | SFCG/2020-21/P/128 | Expenditures | 4,948 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/129 | Expenditures | 14,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:34 AM. |