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.) |
02/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 5,453 | 10/03/2021 | SFCG/2020-21/P/30 | Expenditures | 8,480 | |||||||
02/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 19,551 | 15/03/2021 | SFCG/2020-21/P/34 | Expenditures | 29,973 | |||||||
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,150 | 16/03/2021 | SFCG/2020-21/P/31 | Expenditures | 59,992 | |||||||
03/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 10,472 | 19/03/2021 | IAY/2020-21/P/2 | Expenditures | 148,862 | |||||||
03/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 3,600 | 30/03/2021 | SFCG/2020-21/P/35 | Expenditures | 622 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,562 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 915 | Expenditures | ||||||||||
04/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 288,260 | Expenditures | ||||||||||
04/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 110,524 | Expenditures | ||||||||||
10/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,107 | Expenditures | ||||||||||
10/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 27,631 | Expenditures | ||||||||||
10/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 107,230 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 144,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 19,042 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 85,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:47 PM. |