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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 473,281 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 62,626 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 639,943 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 62,139 | |||||||
27/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 196,637 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 62,503 | |||||||
28/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 405,450 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 283,340 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,345,376 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 149,858 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,510 | 27/03/2021 | SFCG/2020-21/P/49 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,459 | 27/03/2021 | SFCG/2020-21/P/50 | Expenditures | 24,800 | |||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/51 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/52 | Expenditures | 35,209 | ||||||||||
Direct Receipts | 28/03/2021 | SFCG/2020-21/P/53 | Expenditures | 79,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:43 AM. |