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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 288,962 | 02/03/2021 | SFCG/2020-21/P/35 | Expenditures | 30,023 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,717 | 02/03/2021 | SFCG/2020-21/P/50 | Expenditures | 10,210 | |||||||
29/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 20,350 | 02/03/2021 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
29/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,775 | 04/03/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
29/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 16,500 | 29/03/2021 | SFCG/2020-21/P/55 | Expenditures | 39,073 | |||||||
29/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 5,500 | 29/03/2021 | SFCG/2020-21/P/56 | Expenditures | 64,859 | |||||||
29/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 102,247 | 29/03/2021 | SFCG/2020-21/P/57 | Expenditures | 30,023 | |||||||
29/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 53,350 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 174,156 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 240,000 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 30,338 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 91,014 | Expenditures | ||||||||||
29/03/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 291,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:30 AM. |