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.) |
25/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,905 | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 367,519 | |||||||
25/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 300,949 | 25/02/2021 | SFCG/2020-21/P/100 | Expenditures | 2,500 | |||||||
25/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 280,000 | 25/02/2021 | SFCG/2020-21/P/101 | Expenditures | 32,196 | |||||||
25/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 39,610 | 25/02/2021 | SFCG/2020-21/P/102 | Expenditures | 9,850 | |||||||
25/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 27,840 | 25/02/2021 | SFCG/2020-21/P/103 | Expenditures | 380,000 | |||||||
25/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 3,400 | 25/02/2021 | SFCG/2020-21/P/98 | Expenditures | 65,195 | |||||||
25/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 1,102 | 25/02/2021 | SFCG/2020-21/P/99 | Expenditures | 39,650 | |||||||
25/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 720 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 275,476 | |||||||
25/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 641 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 37,532 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 471,458 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 975,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:00 PM. |