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.) |
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 837,201 | 19/03/2021 | OWN/2020-21/P/84 | Expenditures | 124,420 | |||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 272,241 | 19/03/2021 | SFCG/2020-21/P/32 | Expenditures | 21,718 | |||||||
19/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 144,400 | 19/03/2021 | SFCG/2020-21/P/33 | Expenditures | 69,904 | |||||||
20/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 340,000 | 19/03/2021 | SFCG/2020-21/P/35 | Expenditures | 43,038 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 18,849 | 28/03/2021 | SFCG/2020-21/P/34 | Expenditures | 30 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/36 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:56 AM. |