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.) |
20/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 304,056 | 13/03/2021 | FFC/2020-21/P/2 | Expenditures | 126,326 | |||||||
20/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 340,000 | 13/03/2021 | FFC/2020-21/P/3 | Expenditures | 125,965 | |||||||
26/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 153,070 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 89,900 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,560 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,600 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,440 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 120,456 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,575,166.6 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 139,143 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,598 | 20/03/2021 | SFCG/2020-21/P/67 | Expenditures | 56,663 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,137 | 20/03/2021 | SFCG/2020-21/P/68 | Expenditures | 69,351 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,390 | 26/03/2021 | SFCG/2020-21/P/69 | Expenditures | 10,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:12 AM. |