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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,208 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 126,483 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,947 | 14/01/2021 | SFCG/2020-21/P/10 | Expenditures | 33,669 | |||||||
14/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 240,000 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 43,142 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 884 | Expenditures | ||||||||||
14/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 41,609 | Expenditures | ||||||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:37 PM. |