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.) |
02/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 21,600 | 07/02/2021 | SFCG/2020-21/P/97 | Expenditures | 1.2 | |||||||
10/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 201,201 | 18/02/2021 | IAY/2020-21/P/4 | Expenditures | 10,000 | |||||||
10/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/100 | Expenditures | 42,426 | |||||||
10/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 113,433 | 18/02/2021 | SFCG/2020-21/P/96 | Expenditures | 7,800 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,720 | 18/02/2021 | SFCG/2020-21/P/98 | Expenditures | 7,760 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/99 | Expenditures | 35,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:42 AM. |