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.) |
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 281,401 | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 128,625 | |||||||
29/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 104,851 | 26/03/2021 | SFCG/2020-21/P/21 | Expenditures | 49,866 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 508,819 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 7,569.5 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 24,973 | 31/03/2021 | SFCG/2020-21/P/22 | Expenditures | 1,129,480 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 143,319 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 14,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:46 AM. |