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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 471,423 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 193,645 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,274,858 | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 70,255 | |||||||
11/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 50,088 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 93,635 | |||||||
31/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 391 | 11/01/2021 | SFCG/2020-21/P/9 | Expenditures | 61,520 | |||||||
31/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 471 | 12/01/2021 | SFCG/2020-21/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/8 | Expenditures | 777,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:12 PM. |