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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,487,795 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 56,093 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 10/08/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 39,017 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 707,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 1,487,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:25 AM. |