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.) |
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,016,668 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 248,058 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 651,897 | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 229,768 | |||||||
27/01/2021 | SFCG/2020-21/R/68 | Direct Receipts | 16,610 | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 234,384 | |||||||
27/01/2021 | SFCG/2020-21/R/70 | Direct Receipts | 43,704 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 211,584 | |||||||
27/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 31,238 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 211,565 | |||||||
27/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 648 | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 124,200 | |||||||
29/01/2021 | SFCG/2020-21/R/69 | Direct Receipts | 10,406 | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 168,152 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 183,760 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/124 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/125 | Expenditures | 63,624 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 177,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:39 AM. |