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.) |
01/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,750 | 09/02/2021 | SFCG/2020-21/P/46 | Expenditures | 21,048 | |||||||
01/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 779,680 | 19/02/2021 | SFCG/2020-21/P/42 | Expenditures | 7,200 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 19/02/2021 | SFCG/2020-21/P/43 | Expenditures | 748,353 | |||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 13,000 | 26/02/2021 | SFCG/2020-21/P/44 | Expenditures | 9,900 | |||||||
16/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 69,766 | 26/02/2021 | SFCG/2020-21/P/45 | Expenditures | 6,530 | |||||||
16/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 63,864 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:00 AM. |