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.) |
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 268,190 | 31/08/2020 | SFCG/2020-21/P/16 | Expenditures | 253,488 | |||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 31/08/2020 | SFCG/2020-21/P/17 | Expenditures | 57,550 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:31 AM. |