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.) |
03/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 104,038 | 15/02/2021 | SFCG/2020-21/P/43 | Expenditures | 36,900 | |||||||
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,750 | 16/02/2021 | SFCG/2020-21/P/44 | Expenditures | 26,700 | |||||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 60,830 | 20/02/2021 | SFCG/2020-21/P/42 | Expenditures | 69,060 | |||||||
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 330,624 | 28/02/2021 | SFCG/2020-21/P/45 | Expenditures | 57,520 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 447,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:54 PM. |