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.) |
01/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 65,000 | 02/01/2021 | SFCG/2020-21/P/113 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/119 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/120 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/121 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/122 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/123 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/124 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/125 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/126 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:22 AM. |