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.) |
02/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,500,000 | 02/11/2020 | 5THSFC/2020-21/P/61 | Expenditures | 1,099,658 | |||||||
09/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,386 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,875 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,436,444 | 05/11/2020 | 3SFC/2020-21/P/39 | Expenditures | 130,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,436,444 | 09/11/2020 | 5THSFC/2020-21/P/62 | Expenditures | 120,000 | |||||||
11/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 479,000 | 11/11/2020 | 3SFC/2020-21/P/40 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:47:51 PM. |