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/13 | Direct Receipts | 60,000 | 04/12/2020 | SFCG/2020-21/P/26 | Expenditures | 59,056 | |||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 08/12/2020 | SFCG/2020-21/P/31 | Expenditures | 34,462 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 117 | 08/12/2020 | SFCG/2020-21/P/32 | Expenditures | 66,651 | |||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,433 | 08/12/2020 | SFCG/2020-21/P/33 | Expenditures | 23,633 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:49 AM. |