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.) |
| 01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,048 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,106.38 | |||||||
| 01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,911 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 12,033 | |||||||
| 01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 515 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 22,987 | |||||||
| 01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,881 | 01/07/2020 | SFCG/2020-21/P/35 | Expenditures | 244,297 | |||||||
| 01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,644 | 01/07/2020 | SFCG/2020-21/P/36 | Expenditures | 48,075.48 | |||||||
| 01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 432 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
| 01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 535 | Expenditures | ||||||||||
| 01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 777 | Expenditures | ||||||||||
| 01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
| 23/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,860 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 07:52:45 PM. | ||||||||||||||