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 | 969,133 | 05/10/2020 | SFCG/2020-21/P/17 | Expenditures | 98,569 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,820 | 14/10/2020 | SWMS/2020-21/P/8 | Expenditures | 44,200 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,378,009 | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 814,121 | |||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 44,200 | 29/10/2020 | OWN/2020-21/P/83 | Expenditures | 351,862 | |||||||
29/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 239,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:28 AM. |