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.) |
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,495 | 31/03/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 91,188 | |||||||
31/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 1,698 | 31/03/2021 | SFCG/2020-21/P/126 | Expenditures | 4,140 | |||||||
31/03/2021 | SFCG/2020-21/R/66 | Direct Receipts | 2,683 | 31/03/2021 | SFCG/2020-21/P/127 | Expenditures | 30,903 | |||||||
31/03/2021 | SFCG/2020-21/R/67 | Direct Receipts | 5,342 | 31/03/2021 | SFCG/2020-21/P/128 | Expenditures | 60 | |||||||
31/03/2021 | SFCG/2020-21/R/68 | Direct Receipts | 10,684 | 31/03/2021 | SFCG/2020-21/P/129 | Expenditures | 180 | |||||||
31/03/2021 | SFCG/2020-21/R/69 | Direct Receipts | 4,217 | 31/03/2021 | SFCG/2020-21/P/130 | Expenditures | 60 | |||||||
31/03/2021 | SFCG/2020-21/R/70 | Direct Receipts | 2,720 | 31/03/2021 | SWMS/2020-21/P/14 | Expenditures | 3,600 | |||||||
31/03/2021 | SFCG/2020-21/R/71 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/74 | Direct Receipts | 28,411 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/75 | Direct Receipts | 56,822 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/76 | Direct Receipts | 1,218 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:50 AM. |