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/22 | Direct Receipts | 978,480 | 01/02/2021 | SFCG/2020-21/P/53 | Expenditures | 6,000 | |||||||
16/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 92,184 | 01/02/2021 | SFCG/2020-21/P/60 | Expenditures | 76,720 | |||||||
17/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 01/02/2021 | SFCG/2020-21/P/66 | Expenditures | 30,430 | |||||||
25/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 450,000 | 05/02/2021 | SFCG/2020-21/P/54 | Expenditures | 939,167 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/55 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/56 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/57 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/58 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/61 | Expenditures | 51,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:23 AM. |