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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,322,298 | 03/03/2021 | SFCG/2020-21/P/102 | Expenditures | 295,247 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,787,933 | 03/03/2021 | SFCG/2020-21/P/103 | Expenditures | 99,805 | |||||||
30/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 129,702 | 03/03/2021 | SFCG/2020-21/P/104 | Expenditures | 81,830 | |||||||
30/03/2021 | SFCG/2020-21/R/113 | Direct Receipts | 1,809,000 | 03/03/2021 | SFCG/2020-21/P/105 | Expenditures | 87,121 | |||||||
30/03/2021 | SFCG/2020-21/R/114 | Direct Receipts | 180,900 | 03/03/2021 | SFCG/2020-21/P/106 | Expenditures | 21,964 | |||||||
30/03/2021 | SFCG/2020-21/R/115 | Direct Receipts | 81,875 | 03/03/2021 | SFCG/2020-21/P/107 | Expenditures | 5,000 | |||||||
30/03/2021 | SFCG/2020-21/R/116 | Direct Receipts | 906,841 | 03/03/2021 | SFCG/2020-21/P/108 | Expenditures | 55,370 | |||||||
30/03/2021 | SFCG/2020-21/R/117 | Direct Receipts | 2,800 | 03/03/2021 | SFCG/2020-21/P/109 | Expenditures | 91,523 | |||||||
30/03/2021 | SFCG/2020-21/R/118 | Direct Receipts | 271,760 | 03/03/2021 | SFCG/2020-21/P/110 | Expenditures | 131,333 | |||||||
30/03/2021 | SFCG/2020-21/R/119 | Direct Receipts | 767,014 | 03/03/2021 | SFCG/2020-21/P/111 | Expenditures | 150,535 | |||||||
30/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 51,022 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 32,053 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,521 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/112 | Expenditures | 311,487 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/113 | Expenditures | 284,129 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/114 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/115 | Expenditures | 281,868 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/116 | Expenditures | 1,163,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:15 AM. |