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.) |
04/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 05/09/2020 | SFCG/2020-21/P/6 | Expenditures | 21,048 | 21/09/2020 | OWN/2020-21/C/3 | 3,750 | ||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,819 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,750 | Expenditures | ||||||||||
25/09/2020 | MLACDS/2020-21/R/3 | Direct Receipts | 3,510 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,241 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 17,546 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,033 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 18,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:48 AM. |