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.) |
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 85,233 | 22/02/2021 | SFCG/2020-21/P/50 | Expenditures | 26,200 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 10,000 | 22/02/2021 | SFCG/2020-21/P/51 | Expenditures | 7,800 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 22/02/2021 | SFCG/2020-21/P/52 | Expenditures | 9,850 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 34,849 | 22/02/2021 | SFCG/2020-21/P/53 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/54 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/55 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/56 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/57 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/58 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/59 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:00 AM. |