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.) |
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 350,000 | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 37,287 | |||||||
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 43,987 | Expenditures | ||||||||||
01/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,683 | Expenditures | ||||||||||
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,640 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:01 PM. |