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 | 03/12/2020 | SFCG/2020-21/P/34 | Expenditures | 56,304 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 216,157 | 03/12/2020 | SFCG/2020-21/P/48 | Expenditures | 6,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,007,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:41 AM. |