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 | 307,485 | 26/03/2021 | SFCG/2020-21/P/64 | Expenditures | 18,450 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 415,763 | 26/03/2021 | SFCG/2020-21/P/65 | Expenditures | 7,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 54,601 | 26/03/2021 | SFCG/2020-21/P/66 | Expenditures | 14,600 | |||||||
26/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 199,790 | 26/03/2021 | SFCG/2020-21/P/67 | Expenditures | 7,450 | |||||||
26/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 345,995 | 26/03/2021 | SFCG/2020-21/P/68 | Expenditures | 38,660 | |||||||
26/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 123,188 | 26/03/2021 | SFCG/2020-21/P/69 | Expenditures | 16,790 | |||||||
26/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 14,400 | 26/03/2021 | SFCG/2020-21/P/70 | Expenditures | 12,300 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/71 | Expenditures | 88,762 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/72 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/73 | Expenditures | 18,653 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/74 | Expenditures | 30,797 | ||||||||||
Direct Receipts | 26/03/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 307,485 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Receipt Cancellation | 12,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:06 AM. |