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.) |
01/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 70,000 | 01/03/2021 | SFCG/2020-21/P/31 | Expenditures | 45,368 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,386,764 | 01/03/2021 | SFCG/2020-21/P/32 | Expenditures | 2,537 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 21,391 | 01/03/2021 | SFCG/2020-21/P/36 | Expenditures | 45,368 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,324,037 | 23/03/2021 | SFCG/2020-21/P/34 | Expenditures | 233,081 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 19,580 | 23/03/2021 | SFCG/2020-21/P/35 | Expenditures | 126,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 19,580 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 36,769 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 340,000 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 19,479 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 30,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:55 PM. |