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/20 | Direct Receipts | 1,138 | 01/02/2021 | SFCG/2020-21/P/43 | Expenditures | 47,711 | |||||||
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 88,293 | 23/02/2021 | SFCG/2020-21/P/36 | Expenditures | 18,489 | |||||||
23/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 350,000 | 23/02/2021 | SFCG/2020-21/P/39 | Expenditures | 833,883 | |||||||
23/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 450,000 | 26/02/2021 | SFCG/2020-21/P/37 | Expenditures | 29,415 | |||||||
24/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 886,602 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 170,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:54 PM. |