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.) |
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 495,990 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,900 | 14/10/2020 | OWN/2020-21/C/4 | 1,158 | ||||
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,158 | 12/10/2020 | SFCG/2020-21/P/7 | Expenditures | 21,048 | 26/10/2020 | OWN/2020-21/C/5 | 5,045 | ||||
20/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 37,689 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,045 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:21 PM. |