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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 504,182 | 24/03/2021 | SFCG/2020-21/P/12 | Expenditures | 75,386 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,214 | 24/03/2021 | SFCG/2020-21/P/13 | Expenditures | 59,808 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 24/03/2021 | SFCG/2020-21/P/14 | Expenditures | 130,630 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,800 | 24/03/2021 | SFCG/2020-21/P/15 | Expenditures | 38,200 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,910 | 24/03/2021 | SFCG/2020-21/P/16 | Expenditures | 62,427 | |||||||
24/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 24/03/2021 | SFCG/2020-21/P/17 | Expenditures | 50,825 | |||||||
24/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 12,327 | 24/03/2021 | SFCG/2020-21/P/18 | Expenditures | 31,513 | |||||||
24/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 340,000 | 30/03/2021 | SFCG/2020-21/P/19 | Expenditures | 46,650 | |||||||
24/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 420,221 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 845,596 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 16,597 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,311 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 24,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:40 AM. |