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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 645,926 | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 94,904 | |||||||
22/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 105,000 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 35,500 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 873,381 | 08/10/2020 | OWN/2020-21/P/11 | Expenditures | 40,775 | |||||||
27/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 39.81 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 23,750 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,493 | 27/10/2020 | SFCG/2020-21/P/31 | Expenditures | 96,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:51 AM. |