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.) |
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 137,805 | 02/02/2021 | SFCG/2020-21/P/51 | Expenditures | 13,200 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 46,320 | 08/02/2021 | SFCG/2020-21/P/57 | Expenditures | 85,758 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 283,764 | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 24,770 | |||||||
18/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,753,057 | 10/02/2021 | SFCG/2020-21/P/53 | Expenditures | 29,280 | |||||||
27/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/54 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:29 AM. |