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/23 | Direct Receipts | 120,000 | 10/12/2020 | SFCG/2020-21/P/25 | Expenditures | 51,693 | |||||||
07/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 90,000 | 29/12/2020 | SFCG/2020-21/P/30 | Expenditures | 400,000 | |||||||
10/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 429,261 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,428 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 25,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:35 PM. |