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.) |
02/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 42,100 | 02/02/2021 | SFCG/2020-21/P/32 | Expenditures | 29,870 | |||||||
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 267,361 | 02/02/2021 | SFCG/2020-21/P/33 | Expenditures | 33,400 | |||||||
03/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 18,200 | 24/02/2021 | SFCG/2020-21/P/38 | Expenditures | 32,158 | |||||||
16/02/2021 | SURPLUS/2020-21/R/4 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/35 | Expenditures | 42,560 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/36 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/39 | Expenditures | 48,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:44 PM. |