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 | SFCG/2020-21/R/19 | Direct Receipts | 29,473 | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,100 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 118,598 | 22/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 224,107 | 22/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
22/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 861,028 | 22/03/2021 | OWN/2020-21/P/16 | Expenditures | 13,500 | |||||||
22/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 25,100 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 19,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 688,624 | 22/03/2021 | SFCG/2020-21/P/37 | Expenditures | 27,923 | |||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,908 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,100 | |||||||
31/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 289,688 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 443,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:35 AM. |