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.) |
02/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 110,338 | 02/03/2021 | SWMS/2020-21/P/14 | Expenditures | 10,418 | |||||||
02/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 172,042 | Expenditures | ||||||||||
02/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 172,042 | Expenditures | ||||||||||
02/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 65,259 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 489,004 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,614 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 37,399 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,779 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 84,194 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 84,194 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 168,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:02 AM. |