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.) |
03/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,113,600 | 01/07/2020 | SFCV/2020-21/P/7 | Expenditures | 3,000 | |||||||
27/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 50,000 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,568 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/8 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/9 | Expenditures | 104,433 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 104,433 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:29 AM. |