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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 168,449 | 15/02/2021 | SFCG/2020-21/P/12 | Expenditures | 62,576 | |||||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 15/02/2021 | SFCG/2020-21/P/13 | Expenditures | 6,000 | |||||||
05/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
08/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 921,278 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 119,456 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 106,104 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,472 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:16 AM. |