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 | 09/12/2020 | SFCG/2020-21/P/19 | Expenditures | 27,525 | |||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,948 | 09/12/2020 | SFCG/2020-21/P/20 | Expenditures | 66,033 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 17,838 | 14/12/2020 | SFCG/2020-21/P/22 | Expenditures | 56,500 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/21 | Expenditures | 13,841 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/23 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:54 AM. |