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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,379,858 | 04/09/2020 | SFCG/2020-21/P/29 | Expenditures | 100,000 | |||||||
04/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 11/09/2020 | SFCG/2020-21/P/34 | Expenditures | 97,223 | |||||||
04/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 14/09/2020 | SFCG/2020-21/P/30 | Expenditures | 93,601 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,250 | 14/09/2020 | SFCG/2020-21/P/31 | Expenditures | 97,223 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | 23/09/2020 | SFCG/2020-21/P/35 | Expenditures | 14,000 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,632 | 23/09/2020 | SFCG/2020-21/P/36 | Expenditures | 23,390 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,500 | 23/09/2020 | SFCG/2020-21/P/37 | Expenditures | 23,750 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 47,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:03 PM. |