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/13 | Direct Receipts | 15,270 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 540,327 | |||||||
16/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 55,596 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,480 | |||||||
16/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 60,014 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 111,000 | |||||||
19/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 51,604 | 31/03/2021 | SFCG/2020-21/P/27 | Expenditures | 300,729 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 707,197 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 249,258 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 85,146 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 247,990 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 57,869 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 224,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:35 AM. |