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.) |
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 625 | 02/03/2021 | SFCG/2020-21/P/49 | Expenditures | 21,433 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 60,234 | 02/03/2021 | SFCG/2020-21/P/50 | Expenditures | 4,620 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 762,095 | 02/03/2021 | SFCG/2020-21/P/51 | Expenditures | 4,620 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 137,217 | 02/03/2021 | SFCG/2020-21/P/52 | Expenditures | 3,400 | |||||||
31/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,594 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 413,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 321,794 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 57,144 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 435,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:10 PM. |