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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,150 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 17,550 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 13,275 | 01/10/2020 | SFCG/2020-21/P/16 | Expenditures | 113,208 | |||||||
22/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/17 | Expenditures | 58,257 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 351,758 | 01/10/2020 | SFCG/2020-21/P/18 | Expenditures | 9,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:03 AM. |