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 | 764,168 | 02/03/2021 | SFCG/2020-21/P/78 | Expenditures | 33,343 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,033,345 | 12/03/2021 | SFCG/2020-21/P/86 | Expenditures | 27,004 | |||||||
04/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 16,682 | 12/03/2021 | SFCG/2020-21/P/87 | Expenditures | 15,600 | |||||||
17/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 581,951 | 12/03/2021 | SFCG/2020-21/P/88 | Expenditures | 29,300 | |||||||
17/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 28,800 | 15/03/2021 | SFCG/2020-21/P/89 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,360,223 | 17/03/2021 | SFCG/2020-21/P/81 | Expenditures | 13,015 | |||||||
Direct Receipts | 17/03/2021 | SWMS/2020-21/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/91 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/92 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/93 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/94 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/90 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:51 PM. |