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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 174,612 | 12/03/2021 | SFCG/2020-21/P/25 | Expenditures | 37,898 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,100 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 60,497 | |||||||
12/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 140,870 | 19/03/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
12/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 161,994 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 271,649 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 23,497 | Expenditures | ||||||||||
26/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:24 AM. |