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 | FFC/2020-21/R/7 | Direct Receipts | 85,485 | 02/03/2021 | SFCG/2020-21/P/20 | Expenditures | 176,393 | |||||||
19/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 489,174 | 04/03/2021 | SFCG/2020-21/P/28 | Expenditures | 42,568 | |||||||
19/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 240,000 | 30/03/2021 | SFCG/2020-21/P/21 | Expenditures | 242,759 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 42,568 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,148,964 | |||||||
22/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 33,332 | 31/03/2021 | SFCG/2020-21/P/22 | Expenditures | 176,393 | |||||||
22/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 33,332 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,267,190 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 170,272 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 74,146 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,102 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,929 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,558 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:40 PM. |