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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,567 | 08/12/2020 | SFCG/2020-21/P/21 | Expenditures | 51,633 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,676 | 16/12/2020 | SFCG/2020-21/P/22 | Expenditures | 30,984 | |||||||
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 35,470 | 17/12/2020 | OWN/2020-21/P/21 | Expenditures | 16,450 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 245 | 17/12/2020 | OWN/2020-21/P/22 | Expenditures | 20,260 | |||||||
25/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 790 | 17/12/2020 | OWN/2020-21/P/23 | Expenditures | 16,425 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,262 | 17/12/2020 | OWN/2020-21/P/24 | Expenditures | 13,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:14 AM. |