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 | SFCG/2020-21/R/32 | Direct Receipts | 18,676 | 08/03/2021 | IAY/2020-21/P/7 | Expenditures | 87,955 | |||||||
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,145 | 17/03/2021 | SFCG/2020-21/P/36 | Expenditures | 16,160 | |||||||
09/03/2021 | IAY/2020-21/R/10 | Direct Receipts | 1,269,450 | 19/03/2021 | SFCG/2020-21/P/34 | Expenditures | 37,833 | |||||||
09/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 11,500 | Expenditures | ||||||||||
09/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 46,268 | Expenditures | ||||||||||
16/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 240,000 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 39,791 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 239,459 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,097 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 31,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:04 AM. |