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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 564,124 | 05/03/2021 | SFCG/2020-21/P/100 | Expenditures | 9,850 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 762,772 | 05/03/2021 | SFCG/2020-21/P/101 | Expenditures | 9,864 | |||||||
19/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 351,091 | 05/03/2021 | SFCG/2020-21/P/86 | Expenditures | 17,960 | |||||||
29/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 487,131 | 05/03/2021 | SFCG/2020-21/P/95 | Expenditures | 9,550 | |||||||
29/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 73,183 | 05/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,174 | 05/03/2021 | SFCG/2020-21/P/97 | Expenditures | 12,152 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 65,278 | 05/03/2021 | SFCG/2020-21/P/98 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/99 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/103 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/104 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/105 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/106 | Expenditures | 12,773 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/107 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/108 | Expenditures | 74,640 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/110 | Expenditures | 18,101 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/111 | Expenditures | 37,188 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/112 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/113 | Expenditures | 39,754 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/114 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/115 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/116 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/117 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Receipt Cancellation | 762,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:32 AM. |