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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 334,469 | 03/03/2021 | SFCG/2020-21/P/46 | Expenditures | 6,000 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 452,248 | 08/03/2021 | SFCG/2020-21/P/56 | Expenditures | 39,568 | |||||||
04/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,194 | 16/03/2021 | SFCG/2020-21/P/51 | Expenditures | 9,152 | |||||||
05/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 51,955 | 18/03/2021 | SFCG/2020-21/P/47 | Expenditures | 21,390 | |||||||
17/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 93,275 | Expenditures | ||||||||||
17/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 237,408 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 346,545 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 59,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:51 AM. |