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.) |
25/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 5,890 | 25/03/2021 | SWMS/2020-21/P/2 | Expenditures | 47,664 | |||||||
25/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 530,316 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 13,195 | |||||||
25/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 127,223 | Expenditures | ||||||||||
26/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 1,459.2 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 12,740 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 151,597 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 26,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,523 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 205,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:48 AM. |