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/22 | Direct Receipts | 30,415 | 02/02/2021 | SFCG/2020-21/P/56 | Expenditures | 83,263 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | 06/02/2021 | SFCG/2020-21/P/43 | Expenditures | 54,360 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 91,884 | 06/02/2021 | SFCG/2020-21/P/44 | Expenditures | 3,500 | |||||||
22/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 12,090 | 06/02/2021 | SFCG/2020-21/P/45 | Expenditures | 19,280 | |||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/54 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/46 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/50 | Expenditures | 52,717 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/47 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:21 AM. |