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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,575,228 | 02/10/2020 | SFCG/2020-21/P/15 | Expenditures | 62,869 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 79,983 | 03/10/2020 | SFCG/2020-21/P/23 | Expenditures | 62,869 | |||||||
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 923,432 | 08/10/2020 | SFCG/2020-21/P/16 | Expenditures | 2,537 | |||||||
23/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 08/10/2020 | SFCG/2020-21/P/24 | Expenditures | 2,537 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,129,928 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:11 PM. |