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.) |
09/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 13,500 | 10/02/2021 | SFCG/2020-21/P/82 | Expenditures | 19,770 | |||||||
09/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 2,200 | 10/02/2021 | SFCG/2020-21/P/83 | Expenditures | 4,900 | |||||||
09/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 9,420 | 10/02/2021 | SFCG/2020-21/P/84 | Expenditures | 4,900 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 137,726 | 15/02/2021 | SFCG/2020-21/P/85 | Expenditures | 3,940 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 3,900 | 15/02/2021 | SFCG/2020-21/P/86 | Expenditures | 4,715 | |||||||
16/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 5,000 | 15/02/2021 | SFCG/2020-21/P/87 | Expenditures | 18,650 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/88 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/89 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/90 | Expenditures | 23,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:29 AM. |