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 | IAY/2020-21/R/2 | Direct Receipts | 14,698 | 01/03/2021 | SFCG/2020-21/P/62 | Expenditures | 43,573 | |||||||
01/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 204,626 | 01/03/2021 | SFCG/2020-21/P/73 | Expenditures | 1,680 | |||||||
01/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 476,298 | 01/03/2021 | SFCG/2020-21/P/74 | Expenditures | 1,500 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 362,913 | 01/03/2021 | SFCG/2020-21/P/75 | Expenditures | 19,100 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,292,328 | 01/03/2021 | SFCG/2020-21/P/76 | Expenditures | 7,530 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 587,691 | 01/03/2021 | SFCG/2020-21/P/77 | Expenditures | 11,902 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 794,640 | 01/03/2021 | SFCG/2020-21/P/78 | Expenditures | 22,450 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 19,474 | 01/03/2021 | SFCG/2020-21/P/79 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 26,549 | 01/03/2021 | SFCG/2020-21/P/80 | Expenditures | 19,620 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/81 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/82 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/83 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:53 AM. |