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 | SFC/2020-21/R/5 | Direct Receipts | 10,093 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 127,445 | |||||||
02/03/2021 | SFC/2020-21/R/6 | Direct Receipts | 4,983 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 67,100 | |||||||
03/03/2021 | HY/2020-21/R/2 | Direct Receipts | 537 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 190,196 | |||||||
03/03/2021 | SFC/2020-21/R/7 | Direct Receipts | 23,718 | 08/03/2021 | SFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
03/03/2021 | SFC/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2021 | SFC/2020-21/R/10 | Direct Receipts | 23,118 | Expenditures | ||||||||||
04/03/2021 | SFC/2020-21/R/9 | Direct Receipts | 321,537 | Expenditures | ||||||||||
05/03/2021 | SFC/2020-21/R/11 | Direct Receipts | 2,477 | Expenditures | ||||||||||
25/03/2021 | HY/2020-21/R/1 | Direct Receipts | 244 | Expenditures | ||||||||||
25/03/2021 | SFC/2020-21/R/12 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:51 PM. |