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.) |
20/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 4,252 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 139,104 | |||||||
20/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 99,556 | 05/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 29,370 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 201,236 | 31/03/2021 | SFCG/2020-21/P/53 | Expenditures | 9,630 | |||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 15,902 | 31/03/2021 | SFCG/2020-21/P/54 | Expenditures | 9,950 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/57 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/58 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/59 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/60 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/61 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/64 | Expenditures | 9,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:35 PM. |