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.) |
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,309,107 | 04/01/2021 | FFC/2020-21/P/6 | Expenditures | 199,990 | |||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 854,385.5 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 199,990 | |||||||
05/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 201,510 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 320,779 | |||||||
05/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 200,621 | 05/01/2021 | SFCG/2020-21/P/15 | Expenditures | 365,196 | |||||||
05/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 48,427 | 05/01/2021 | SFCG/2020-21/P/16 | Expenditures | 24,812 | |||||||
05/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 33,527 | 05/01/2021 | SWMS/2020-21/P/11 | Expenditures | 33,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:44 AM. |