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.) |
31/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 3,423 | 07/01/2021 | SFCG/2020-21/P/105 | Expenditures | 9,551 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/108 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/109 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/97 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/100 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/101 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/102 | Expenditures | 21,236 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/99 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/110 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:09 AM. |