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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 400,521 | 25/03/2021 | IAY/2020-21/P/1 | Expenditures | 50,000 | |||||||
10/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 263,135 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 61,568 | |||||||
10/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 170,052 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 68,974 | |||||||
10/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 21,600 | 25/03/2021 | SFCG/2020-21/P/23 | Expenditures | 40,973 | |||||||
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 490,537 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,746,764 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 12,660 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,987 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 865,425 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,323,853 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 691,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:08 AM. |