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 | 120,000 | 14/12/2020 | SFCG/2020-21/P/17 | Expenditures | 28,450 | |||||||
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 26,715 | Expenditures | ||||||||||
01/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 154,624 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,374 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,545 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:10 AM. |