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.) |
09/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 11,250 | 03/09/2020 | SFCG/2020-21/P/33 | Expenditures | 9,655 | |||||||
09/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 447,046 | 03/09/2020 | SFCG/2020-21/P/34 | Expenditures | 11,050 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 743,227 | 09/09/2020 | SFCG/2020-21/P/40 | Expenditures | 11,050 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,140 | 11/09/2020 | SFCG/2020-21/P/43 | Expenditures | 2,591 | |||||||
20/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,500 | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 447,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:53 AM. |