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 | SFCG/2020-21/R/26 | Direct Receipts | 10,230 | 02/03/2021 | SFCG/2020-21/P/81 | Expenditures | 32,588 | |||||||
08/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 15,975 | 04/03/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
23/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 35,970 | 08/03/2021 | IAY/2020-21/P/4 | Expenditures | 39,995 | |||||||
26/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 161,296 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 243,951 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,883 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,057 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 338,509 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 43,324 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 329,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:23 PM. |