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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,074,641 | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,563 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/10 | Expenditures | 30,393 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/11 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/13 | Expenditures | 40,143 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 1,074,641 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 825,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:51 AM. |