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.) |
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 494,300 | 07/01/2021 | SFCG/2020-21/P/96 | Expenditures | 4,700 | |||||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,192 | 07/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,884 | |||||||
11/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 60 | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 5,400 | |||||||
28/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,950 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 977 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,900 | |||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 4,583 | 30/01/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
31/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:31 AM. |