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.) |
19/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 13,124 | 03/03/2021 | SFCG/2020-21/P/48 | Expenditures | 2,916 | |||||||
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 33,088 | 03/03/2021 | SFCG/2020-21/P/49 | Expenditures | 60,523 | |||||||
25/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,752 | 10/03/2021 | SFCG/2020-21/P/55 | Expenditures | 34,223 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,331 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 12,250 | |||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 86,808 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 30,798 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 132,352 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 32,850 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 194 | 31/03/2021 | SFCG/2020-21/P/50 | Expenditures | 13,787 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 387,585 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:36 PM. |