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 | 826 | 10/03/2021 | SFCG/2020-21/P/46 | Expenditures | 69,833 | |||||||
31/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 507 | 10/03/2021 | SFCG/2020-21/P/47 | Expenditures | 69,833 | |||||||
31/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 8,763 | 15/03/2021 | SFCG/2020-21/P/53 | Expenditures | 11,500 | |||||||
31/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 719 | 15/03/2021 | SFCG/2020-21/P/59 | Expenditures | 16,580 | |||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 327 | 15/03/2021 | SFCG/2020-21/P/60 | Expenditures | 23,538 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 695,551 | 15/03/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 940,533 | 30/03/2021 | SFCG/2020-21/P/61 | Expenditures | 15,580 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,519 | 30/03/2021 | SFCG/2020-21/P/62 | Expenditures | 22,743 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 556,132 | 31/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 2,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:03 AM. |