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/31 | Direct Receipts | 250,226 | 10/02/2021 | SFCG/2020-21/P/69 | Expenditures | 50,528 | |||||||
16/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 193,704 | 10/02/2021 | SFCG/2020-21/P/70 | Expenditures | 28,000 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 150,000 | 15/02/2021 | SFCG/2020-21/P/71 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/72 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/73 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:01 AM. |