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.) |
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 321,458 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 700,000 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 252,004.81 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 252,004.81 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 252,004.81 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 100,121.3 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 809,826 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,805 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,094,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:04 AM. |