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 | 824,629 | 04/02/2021 | FFC/2020-21/P/3 | Expenditures | 398,448 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,115,013 | 11/02/2021 | SFCG/2020-21/P/22 | Expenditures | 180,000 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,735 | 18/02/2021 | SFCG/2020-21/P/19 | Expenditures | 38,998 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,480 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,480 | Expenditures | ||||||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 189 | Expenditures | ||||||||||
05/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 173 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 736 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 2,559 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 28,062 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 126,500 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 375,025 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:06 PM. |