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/15 | Direct Receipts | 87,208 | 10/12/2020 | SFCG/2020-21/P/34 | Expenditures | 43,682 | |||||||
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 14/12/2020 | SFCG/2020-21/P/28 | Expenditures | 43,604 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 587,973 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 795,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:49 PM. |