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.) |
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 30,948 | 26/03/2021 | SFCG/2020-21/P/20 | Expenditures | 351 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 29,940 | 30/03/2021 | IAY/2020-21/P/2 | Expenditures | 1,845 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 221,590 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 42,325 | |||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 122,719 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 135,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 240,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 87,897 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 71,550 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:14 PM. |