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.) |
05/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 1,340 | 10/02/2021 | SFCG/2020-21/P/62 | Expenditures | 19,690 | |||||||
09/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 11,180 | 10/02/2021 | SFCG/2020-21/P/63 | Expenditures | 18,740 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 70,773 | 10/02/2021 | SFCG/2020-21/P/64 | Expenditures | 19,530 | |||||||
10/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 40,098 | 10/02/2021 | SFCG/2020-21/P/65 | Expenditures | 19,340 | |||||||
10/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,080 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/74 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/52 | Expenditures | 34,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:50 AM. |