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.) |
04/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 9,153 | 04/01/2021 | SFCG/2020-21/P/17 | Expenditures | 29,373 | |||||||
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 74,918 | 08/01/2021 | OWN/2020-21/P/84 | Expenditures | 44,400 | |||||||
04/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 292 | 08/01/2021 | OWN/2020-21/P/85 | Expenditures | 11,100 | |||||||
07/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 42,358 | 08/01/2021 | SWMS/2020-21/P/4 | Expenditures | 41,652 | |||||||
11/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,792 | 29/01/2021 | OWN/2020-21/P/86 | Expenditures | 40,460 | |||||||
29/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,996,132.29 | 29/01/2021 | OWN/2020-21/P/87 | Expenditures | 10,200 | |||||||
29/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 66,546 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 54,328 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 116,100 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,265,522 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,711,160 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,725 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,011,800 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,711,131 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,040,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:41 PM. |