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.) |
17/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 04/02/2021 | SFCG/2020-21/P/56 | Expenditures | 34,788 | |||||||
19/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 248,650 | 19/02/2021 | SFCG/2020-21/P/37 | Expenditures | 34,100 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/38 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/39 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/40 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/52 | Expenditures | 230,977 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/53 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/41 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:02 AM. |