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.) |
10/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 35,915 | 10/12/2020 | SFCG/2020-21/P/30 | Expenditures | 18,001 | |||||||
23/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,650 | 10/12/2020 | SFCG/2020-21/P/31 | Expenditures | 19,580 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 228,478 | 10/12/2020 | SFCG/2020-21/P/32 | Expenditures | 18,839 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 228,478 | 10/12/2020 | SFCG/2020-21/P/33 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:26 AM. |