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.) |
05/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 102,000 | 05/03/2021 | SFCG/2020-21/P/100 | Expenditures | 3,000 | |||||||
12/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 34,000 | 05/03/2021 | SFCG/2020-21/P/99 | Expenditures | 44,126 | |||||||
12/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 46,184 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 18,917.64 | Expenditures | ||||||||||
24/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 16,117 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 64,971 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 340,000 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 17,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:37 PM. |