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.) |
15/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 99,688 | 15/02/2021 | SFCG/2020-21/P/93 | Expenditures | 20,710 | |||||||
16/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 3,300 | 16/02/2021 | SFCG/2020-21/P/92 | Expenditures | 29,734 | |||||||
16/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 32,500 | 16/02/2021 | SFCG/2020-21/P/94 | Expenditures | 4,800 | |||||||
25/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 120,000 | 16/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/96 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/97 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/98 | Expenditures | 18,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:47 PM. |