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.) |
07/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 170,000 | Select activity nature | ||||||||||
18/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 6,925 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,020 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,480 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,310 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,312 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 196 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,042 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 79,680 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 23,588 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,815 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,210 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,274 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,379 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,650 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 23,230 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,640 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,954 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 30,150 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 142 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,615 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 43,080 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 24,120 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 51,433 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 460,248 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 24,350 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,706 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 524 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 938 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 340,000 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 56 | Select activity nature | ||||||||||
18/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 109,744 | Select activity nature | ||||||||||
18/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 12,330 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 26,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:29 AM. |