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/32 | Direct Receipts | 781,826 | 03/02/2021 | SFCG/2020-21/P/74 | Expenditures | 31,076 | |||||||
05/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/67 | Expenditures | 750,253 | |||||||
05/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 7,179 | 25/02/2021 | SFCG/2020-21/P/68 | Expenditures | 4,413 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 12,964 | 27/02/2021 | SFCG/2020-21/P/69 | Expenditures | 18,800 | |||||||
16/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 110,354 | 27/02/2021 | SFCG/2020-21/P/70 | Expenditures | 22,881 | |||||||
25/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 16,405 | 27/02/2021 | SFCG/2020-21/P/71 | Expenditures | 22,390 | |||||||
25/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 11,520 | 27/02/2021 | SFCG/2020-21/P/72 | Expenditures | 22,500 | |||||||
27/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:19 AM. |