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.) |
13/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,176 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/9 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/13 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/14 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:38 AM. |