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/3 | Direct Receipts | 83,129 | 26/03/2021 | IAY/2020-21/P/3 | Expenditures | 68,077 | |||||||
26/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 1,215 | 26/03/2021 | OWN/2020-21/P/50 | Expenditures | 34,153 | |||||||
26/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,215 | 26/03/2021 | OWN/2020-21/P/52 | Expenditures | 20,867 | |||||||
26/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,217 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 50,736 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,074 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 33,750 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 137,632 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,418 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 313,712 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 340,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:38 AM. |