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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 792,606 | 06/10/2020 | SFCG/2020-21/P/12 | Expenditures | 2,537 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 35,306 | 06/10/2020 | SFCG/2020-21/P/13 | Expenditures | 55,445 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,850 | 23/10/2020 | SFCG/2020-21/P/14 | Expenditures | 56,369 | |||||||
22/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 78,000 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,174 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,071,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:56 AM. |