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.) |
02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,963.6 | 08/02/2021 | SFCG/2020-21/P/21 | Expenditures | 25,708 | |||||||
03/02/2021 | IAY/2020-21/R/8 | Direct Receipts | 63,413 | 08/02/2021 | SWMS/2020-21/P/15 | Expenditures | 7,200 | |||||||
03/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 140 | 25/02/2021 | SFCG/2020-21/P/19 | Expenditures | 90,939 | |||||||
03/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 13,112 | Expenditures | ||||||||||
03/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 1,113 | Expenditures | ||||||||||
05/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 731 | Expenditures | ||||||||||
09/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 150,723 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 97,680 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 178,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:54 AM. |