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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 183,373 | 25/03/2021 | SFCG/2020-21/P/28 | Expenditures | 16,480 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 247,944 | 25/03/2021 | SFCG/2020-21/P/29 | Expenditures | 42,022 | |||||||
23/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 657,667 | 25/03/2021 | SFCG/2020-21/P/30 | Expenditures | 7,740 | |||||||
23/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 34,340 | 27/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 247,944 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,800 | 30/03/2021 | IAY/2020-21/P/1 | Expenditures | 583,200 | |||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 26,171 | 31/03/2021 | SFCG/2020-21/P/31 | Expenditures | 10,551 | |||||||
26/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 13,663 | Expenditures | ||||||||||
30/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 9,463 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 137,360 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 4,752 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 240,000 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 71,713 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:22 AM. |