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/12 | Direct Receipts | 120,000 | 01/12/2020 | SFCG/2020-21/P/11 | Expenditures | 15,450 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 56,382 | 01/12/2020 | SFCG/2020-21/P/12 | Expenditures | 16,181 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,575 | 03/12/2020 | SFCG/2020-21/P/16 | Expenditures | 32,545 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/14 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/15 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/17 | Expenditures | 799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:29 AM. |