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/4 | Direct Receipts | 81,288 | 05/03/2021 | IAY/2020-21/P/2 | Expenditures | 44,707 | |||||||
| 02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 75,863.26 | Expenditures | ||||||||||
| 02/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 75,863.26 | Expenditures | ||||||||||
| 05/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 409,582.2 | Expenditures | ||||||||||
| 05/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 115,304.8 | Expenditures | ||||||||||
| 05/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 13,463.3 | Expenditures | ||||||||||
| 31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 114,173 | Expenditures | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 203,345 | Expenditures | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 36,109 | Expenditures | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 274,952 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:03:14 PM. | ||||||||||||||