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.) |
04/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 27,718 | 04/08/2020 | SFCG/2020-21/P/15 | Expenditures | 28,303 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/11 | Expenditures | 84,219 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 889,881 | 06/08/2020 | SFCG/2020-21/P/12 | Expenditures | 27,718 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:23 AM. |