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/9 | Direct Receipts | 120,000 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 21,105 | |||||||
02/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 85,533 | 03/12/2020 | SFCG/2020-21/P/13 | Expenditures | 166,443 | |||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 399,816 | 03/12/2020 | SFCG/2020-21/P/22 | Expenditures | 175,300 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 15,364 | 03/12/2020 | SFCG/2020-21/P/23 | Expenditures | 48,257 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 540,607 | 03/12/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
03/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 175,300 | 03/12/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | |||||||
03/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 175,300 | 03/12/2020 | SFCG/2020-21/P/31 | Expenditures | 10,500 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 19,349 | 03/12/2020 | SFCG/2020-21/P/32 | Expenditures | 175,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:40 PM. |