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/15 | Direct Receipts | 82,438 | 04/02/2021 | SFCG/2020-21/P/35 | Expenditures | 4,500 | |||||||
01/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/27 | Expenditures | 21,288 | |||||||
03/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 5,715 | 17/02/2021 | SFCG/2020-21/P/29 | Expenditures | 909,771 | |||||||
16/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 103,599 | 17/02/2021 | SFCG/2020-21/P/36 | Expenditures | 2,450 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/38 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:52 AM. |