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.) |
21/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,637 | 13/10/2020 | SFCG/2020-21/P/8 | Expenditures | 36,658 | |||||||
22/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 92,000 | 28/10/2020 | SFCG/2020-21/P/2 | Expenditures | 12,933 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 675,584 | 28/10/2020 | SFCG/2020-21/P/3 | Expenditures | 98,000 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/15 | Expenditures | 89,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:56 PM. |