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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 413,902 | 08/01/2021 | SFCG/2020-21/P/87 | Expenditures | 10,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 627,260 | 08/01/2021 | SFCG/2020-21/P/88 | Expenditures | 5,000 | |||||||
20/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 24,296 | 08/01/2021 | SFCG/2020-21/P/89 | Expenditures | 24,440 | |||||||
27/01/2021 | SFCG/2020-21/R/57 | Direct Receipts | 20,900 | 08/01/2021 | SFCG/2020-21/P/90 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/92 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/94 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/95 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/96 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 438,338 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 222,965 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 180,217 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/97 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:11 PM. |