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.) |
09/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 8,500 | 05/02/2021 | SFCG/2020-21/P/24 | Expenditures | 4,500 | |||||||
11/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 18,815 | 05/02/2021 | SFCG/2020-21/P/36 | Expenditures | 32,386 | |||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 41,874 | 10/02/2021 | SFCG/2020-21/P/25 | Expenditures | 34,315 | |||||||
16/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 97,335 | 10/02/2021 | SFCG/2020-21/P/26 | Expenditures | 19,200 | |||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/27 | Expenditures | 19,600 | |||||||
19/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 32,640 | 10/02/2021 | SFCG/2020-21/P/28 | Expenditures | 2,500 | |||||||
25/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 8,260 | 10/02/2021 | SFCG/2020-21/P/29 | Expenditures | 19,390 | |||||||
26/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 12,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:52 AM. |