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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,962 | 11/11/2020 | SFCG/2020-21/P/6 | Expenditures | 84,932 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 7,462 | 18/11/2020 | SFCG/2020-21/P/11 | Expenditures | 74,800 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 224,404 | 18/11/2020 | SFCG/2020-21/P/12 | Expenditures | 16,622 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,262 | 18/11/2020 | SFCG/2020-21/P/13 | Expenditures | 17,809 | |||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 74,800 | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 47,920 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 27/11/2020 | OWN/2020-21/P/4 | Expenditures | 150,000 | |||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 30/11/2020 | OWN/2020-21/P/5 | Expenditures | 74,800 | |||||||
30/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 74,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:26 PM. |