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/16 | Direct Receipts | 10,000 | 08/02/2021 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
05/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 11,100 | 08/02/2021 | SFCG/2020-21/P/28 | Expenditures | 4,966 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 310,015 | 18/02/2021 | SFCG/2020-21/P/29 | Expenditures | 4,600 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 10,550 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 33,750 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:39 AM. |