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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 421,723 | 08/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 54,619 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 570,227 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 277,500 | |||||||
18/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 158,646 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 41,418 | |||||||
18/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 121,259 | 31/03/2021 | SFCG/2020-21/P/50 | Expenditures | 8,000 | |||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 1,439 | 31/03/2021 | SFCG/2020-21/P/51 | Expenditures | 22,174 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 189,451 | 31/03/2021 | SFCG/2020-21/P/52 | Expenditures | 14,520 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/55 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/10 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:33 PM. |