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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 267,129 | 21/01/2021 | SFCG/2020-21/P/70 | Expenditures | 21,450 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 361,195 | 21/01/2021 | SFCG/2020-21/P/71 | Expenditures | 19,950 | |||||||
21/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 22,000 | 21/01/2021 | SFCG/2020-21/P/72 | Expenditures | 24,950 | |||||||
21/01/2021 | SFCG/2020-21/R/47 | Direct Receipts | 22,000 | 21/01/2021 | SFCG/2020-21/P/73 | Expenditures | 56,116 | |||||||
21/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,884 | 21/01/2021 | SFCG/2020-21/P/74 | Expenditures | 185,202 | |||||||
21/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 4,673 | 21/01/2021 | SFCG/2020-21/P/75 | Expenditures | 7,736 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 259,274 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:59 PM. |