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.) |
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,975 | 01/09/2020 | SFCV/2020-21/P/10 | Expenditures | 15,000 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,079 | 01/09/2020 | SFCV/2020-21/P/11 | Expenditures | 10,500 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 502,962 | 01/09/2020 | SFCV/2020-21/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/15 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 202,178 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:38 PM. |