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 | 347,750 | 25/03/2021 | SFCG/2020-21/P/50 | Expenditures | 9,300 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 470,210 | 25/03/2021 | SFCG/2020-21/P/51 | Expenditures | 35,600 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 32,559 | 25/03/2021 | SFCG/2020-21/P/52 | Expenditures | 18,060 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,000 | 25/03/2021 | SFCG/2020-21/P/53 | Expenditures | 45,099 | |||||||
24/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 153,228 | 25/03/2021 | SFCG/2020-21/P/54 | Expenditures | 41,451 | |||||||
24/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 163,522 | 31/03/2021 | SWMS/2020-21/P/5 | Expenditures | 18 | |||||||
24/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,061 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 165,732 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 61,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:39 AM. |