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 | 120,000 | 15/12/2020 | SFCG/2020-21/P/32 | Expenditures | 48,714 | |||||||
01/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 256,000 | Expenditures | ||||||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,524 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 367 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,326 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 65,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:57 PM. |