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.) |
02/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 978,536 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | 07/11/2020 | OWN/2020-21/C/6 | 726 | ||||
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 02/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 660 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,322 | |||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 66 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,750 | |||||||
27/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,363 | 03/11/2020 | SFCG/2020-21/P/8 | Expenditures | 21,048 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 78,000 | 03/11/2020 | SFCG/2020-21/P/9 | Expenditures | 675 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:36 PM. |