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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,684,942 | 25/03/2021 | OWN/2020-21/P/55 | Expenditures | 28,476 | 24/03/2021 | OWN/2020-21/C/1 | 106,390 | ||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 565,068 | 25/03/2021 | SFCG/2020-21/P/7 | Expenditures | 74,612 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,941 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 75,385 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 50,422 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,322 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 219,925 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 126,027 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,815 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,988 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 32,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,165 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:25 AM. |