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/2 | Direct Receipts | 108,533 | 02/12/2020 | SFCG/2020-21/P/13 | Expenditures | 2,500 | |||||||
01/12/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,000 | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 23,919 | |||||||
23/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 108,533 | 02/12/2020 | SFCG/2020-21/P/15 | Expenditures | 10,500 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,552 | 09/12/2020 | SFCG/2020-21/P/29 | Expenditures | 33,966 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 74 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,246 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 32,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:41 PM. |