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.) |
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 726,994 | 31/03/2021 | SFCG/2020-21/P/17 | Expenditures | 25,228 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 83,079 | 31/03/2021 | SFCG/2020-21/P/18 | Expenditures | 3,158 | |||||||
20/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 240,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 21,640 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 203,114 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 86,560 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 1,001 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 27,348 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 625 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,946 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 3,047 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 17,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:40 AM. |