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.) |
02/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 10,430 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 183,795 | |||||||
20/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 34,538 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 588,204 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 2,460 | 11/01/2021 | SFCG/2020-21/P/37 | Expenditures | 55,272 | |||||||
31/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 1,373 | 29/01/2021 | SFCG/2020-21/P/40 | Expenditures | 17,466 | |||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 786 | 29/01/2021 | SFCG/2020-21/P/41 | Expenditures | 20,209 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:58 AM. |