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.) |
03/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 19,200 | 09/03/2021 | SFCG/2020-21/P/48 | Expenditures | 17.7 | |||||||
08/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,617 | 25/03/2021 | OWN/2020-21/P/110 | Expenditures | 17.7 | |||||||
09/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 19,000 | 25/03/2021 | SFCG/2020-21/P/47 | Expenditures | 78,392 | |||||||
19/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 312,444 | 25/03/2021 | SFCG/2020-21/P/52 | Expenditures | 169,953 | |||||||
19/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 240,000 | 25/03/2021 | SFCG/2020-21/P/53 | Expenditures | 87,668 | |||||||
19/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 17,621 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 7,571 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 264,888 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 320,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,560,879 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 157,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:07 AM. |