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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,389 | 06/01/2021 | SFCG/2020-21/P/71 | Expenditures | 49,803 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 791,527 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200,084 | |||||||
13/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 9,000 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 376,824 | |||||||
13/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 23,437 | 13/01/2021 | SFCG/2020-21/P/72 | Expenditures | 9,500 | |||||||
20/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 31,238 | 13/01/2021 | SFCG/2020-21/P/74 | Expenditures | 18 | |||||||
27/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 18,620 | 13/01/2021 | SFCG/2020-21/P/75 | Expenditures | 18 | |||||||
29/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 8,926 | 13/01/2021 | SFCG/2020-21/P/76 | Expenditures | 18 | |||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 354 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 185,389 | |||||||
31/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 251 | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 186,531 | |||||||
31/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:26 AM. |