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 | 137,205 | 17/03/2021 | SFCG/2020-21/P/44 | Expenditures | 12,450 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 185,521 | 29/03/2021 | SFCG/2020-21/P/48 | Expenditures | 18,460 | |||||||
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,030 | 29/03/2021 | SFCG/2020-21/P/49 | Expenditures | 19,550 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,905 | Expenditures | ||||||||||
17/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 240,000 | Expenditures | ||||||||||
17/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 16,433 | Expenditures | ||||||||||
17/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 28,240 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 2,691 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 61,846 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 28,240 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,733 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,363 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 109,697 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:20 AM. |