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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 357,636 | 20/02/2021 | SFCG/2020-21/P/57 | Expenditures | 39,063 | |||||||
15/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 28,099 | 24/02/2021 | SFCG/2020-21/P/55 | Expenditures | 16,650 | |||||||
15/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 112,833 | 28/02/2021 | SFCG/2020-21/P/54 | Expenditures | 39,358 | |||||||
15/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/56 | Expenditures | 10,080 | |||||||
19/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | 28/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
23/02/2021 | IAY/2020-21/R/9 | Direct Receipts | 30,380 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:47 AM. |