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.) |
09/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 81,123 | 01/03/2021 | SFCG/2020-21/P/21 | Expenditures | 30,119 | |||||||
19/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 225,498 | 08/03/2021 | SFCG/2020-21/P/10 | Expenditures | 459,751 | |||||||
22/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,343 | 08/03/2021 | SFCG/2020-21/P/11 | Expenditures | 459,464 | |||||||
25/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 205,543 | 08/03/2021 | SFCG/2020-21/P/12 | Expenditures | 91,100 | |||||||
25/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 145,195 | 12/03/2021 | SFCG/2020-21/P/34 | Expenditures | 12,822 | |||||||
25/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 158 | 12/03/2021 | SFCG/2020-21/P/35 | Expenditures | 41,450 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 6,895 | 25/03/2021 | IAY/2020-21/P/2 | Expenditures | 367,825 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 148,051 | 25/03/2021 | IAY/2020-21/P/3 | Expenditures | 919,740 | |||||||
31/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 460,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:02 AM. |