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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 40,408 | 12/10/2020 | SFCG/2020-21/P/16 | Expenditures | 48,997 | |||||||
23/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 24,970 | 22/10/2020 | SFCG/2020-21/P/21 | Expenditures | 11,210 | |||||||
23/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 122,130 | 27/10/2020 | SFCG/2020-21/P/19 | Expenditures | 121,230 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,094,452 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,011 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:03 PM. |