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 | 42,096 | 01/12/2020 | SFCG/2020-21/P/11 | Expenditures | 42,400 | |||||||
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 61,905 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:04 AM. |