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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 42,238 | 08/12/2020 | SFCG/2020-21/P/28 | Expenditures | 26,258 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 16,012 | 12/12/2020 | SFCG/2020-21/P/30 | Expenditures | 12,150 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/29 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/31 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/32 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:33 PM. |