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/21 | Direct Receipts | 393,680 | 08/02/2021 | SFCG/2020-21/P/38 | Expenditures | 377,862 | |||||||
08/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 11,250 | 10/02/2021 | SFCG/2020-21/P/44 | Expenditures | 24,048 | |||||||
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 677,259 | 18/02/2021 | SFCG/2020-21/P/41 | Expenditures | 21,048 | |||||||
16/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 104,664 | 26/02/2021 | SFCG/2020-21/P/39 | Expenditures | 15,000 | |||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/40 | Expenditures | 9,860 | |||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:39 AM. |