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/5 | Direct Receipts | 189,505 | 01/03/2021 | SFCG/2020-21/P/37 | Expenditures | 44,742 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 237,026 | 20/03/2021 | SFCG/2020-21/P/43 | Expenditures | 30 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,418 | 22/03/2021 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 320,491 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 165 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 96,658 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 415 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 1,554 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 27,631 | Expenditures | ||||||||||
20/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/03/2021 | IAY/2020-21/R/9 | Direct Receipts | 24,549 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 340,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 9,091 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 17,999 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 2,503 | Expenditures | ||||||||||
26/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 207 | Expenditures | ||||||||||
27/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 110,524 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 42,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:07 AM. |