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 | IAY/2020-21/R/6 | Direct Receipts | 2,724 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 44,800 | 31/03/2021 | OWN/2020-21/C/23 | 36,373 | ||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 36,373 | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 23,820 | |||||||
31/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 86,584 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 9,340 | |||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 29,496 | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 7,010 | |||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 58,992 | 31/03/2021 | SFCG/2020-21/P/156 | Expenditures | 26,154 | |||||||
31/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 894 | 31/03/2021 | SFCG/2020-21/P/157 | Expenditures | 1,200 | |||||||
31/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 23,142 | 31/03/2021 | SFCG/2020-21/P/158 | Expenditures | 60,881 | |||||||
31/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 7,244 | 31/03/2021 | SFCG/2020-21/P/159 | Expenditures | 12,311 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/160 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/161 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/162 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:42 AM. |