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.) |
05/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 22,850 | 20/03/2021 | SFCG/2020-21/P/53 | Expenditures | 25,733 | |||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,070 | 20/03/2021 | SFCG/2020-21/P/58 | Expenditures | 34,675 | |||||||
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,650 | 20/03/2021 | SFCG/2020-21/P/59 | Expenditures | 19,080 | |||||||
10/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 27,051 | 23/03/2021 | SFCG/2020-21/P/61 | Expenditures | 50,381 | |||||||
18/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 36,956 | 31/03/2021 | SFCG/2020-21/P/62 | Expenditures | 35,500 | |||||||
20/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 108,204 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 19,810 | Expenditures | ||||||||||
26/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 1,021 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,115 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 496 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 633 | Expenditures | ||||||||||
26/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:53 AM. |