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/2 | Direct Receipts | 928,673 | 26/03/2021 | OWN/2020-21/P/26 | Expenditures | 21,568 | |||||||
26/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 202,454 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 123,086 | |||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 99,000 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 58,254 | |||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 340,000 | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,100 | |||||||
26/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 80,404 | 26/03/2021 | SFCG/2020-21/P/14 | Expenditures | 16,942 | |||||||
26/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 71,664 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 128,080 | |||||||
26/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 23,888 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:51 AM. |