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/10 | Direct Receipts | 120,000 | 04/12/2020 | SFCG/2020-21/P/26 | Expenditures | 130,813 | |||||||
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,000 | 04/12/2020 | SFCG/2020-21/P/30 | Expenditures | 38,213 | |||||||
01/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 04/12/2020 | SFCG/2020-21/P/31 | Expenditures | 130,813 | |||||||
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 30,000 | 09/12/2020 | SFCG/2020-21/P/36 | Expenditures | 38,213 | |||||||
01/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 7,940 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,912 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 9,031 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 239,210 | Expenditures | ||||||||||
24/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,203 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 907 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:30 AM. |