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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,250 | 06/02/2021 | SFCG/2020-21/P/18 | Expenditures | 48,579 | |||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 220 | 12/02/2021 | SFCG/2020-21/P/19 | Expenditures | 28,957 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,848 | 18/02/2021 | SFCG/2020-21/P/20 | Expenditures | 32,100 | |||||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,230 | 18/02/2021 | SFCG/2020-21/P/21 | Expenditures | 29,500 | |||||||
11/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 506 | 24/02/2021 | SFCG/2020-21/P/22 | Expenditures | 46,905 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 305,025 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,285 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 32,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,602 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,610 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:34 AM. |