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/20 | Direct Receipts | 581,742 | 29/03/2021 | OWN/2020-21/P/11 | Expenditures | 224,838 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 247,631.56 | 31/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 994,338 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 596,947 | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 154,100.5 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 319,879 | 31/03/2021 | SFCG/2020-21/P/49 | Expenditures | 39,288 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 140,771 | 31/03/2021 | SFCG/2020-21/P/50 | Expenditures | 724,091 | |||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/9 | Expenditures | 17,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:37 AM. |