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.) |
01/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 195,397 | 08/12/2020 | SFCG/2020-21/P/46 | Expenditures | 120,000 | |||||||
01/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 18/12/2020 | SFCG/2020-21/P/45 | Expenditures | 97,223 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 65,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:59 PM. |