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.) |
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 273,201 | 30/03/2021 | SWMS/2020-21/P/3 | Expenditures | 10,800 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 378,063 | 31/03/2021 | NRLM/2020-21/P/1 | Expenditures | 8,567.04 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,956 | 31/03/2021 | SFCG/2020-21/P/32 | Expenditures | 50,000 | |||||||
29/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 14,298.6 | 31/03/2021 | SFCG/2020-21/P/33 | Expenditures | 100,999.99 | |||||||
29/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 230,412.08 | 31/03/2021 | SFCG/2020-21/P/34 | Expenditures | 5,170.8 | |||||||
29/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 250,000 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 495,933.2 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:23 AM. |