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/11 | Direct Receipts | 35,621 | 09/12/2020 | SFCG/2020-21/P/10 | Expenditures | 17,080 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,648 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 949 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 754 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 12,564 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:08 PM. |