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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 156,800 | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 8,500 | 05/02/2021 | OWN/2020-21/C/40 | 5,688 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 604,056 | 08/02/2021 | OWN/2020-21/P/69 | Expenditures | 7,650 | 05/02/2021 | OWN/2020-21/C/41 | 6,860 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 62,409 | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 8,500 | 05/02/2021 | OWN/2020-21/C/42 | 8,440 | ||||
27/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 468,717 | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,650 | 05/02/2021 | OWN/2020-21/C/43 | 31,520 | ||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 7,508 | 11/02/2021 | OWN/2020-21/C/44 | 372,370 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/73 | Expenditures | 5,800 | 11/02/2021 | OWN/2020-21/C/45 | 374,216 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,567 | 11/02/2021 | OWN/2020-21/C/46 | 4,200 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 7,792 | 11/02/2021 | OWN/2020-21/C/47 | 57,820 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 5,983 | 11/02/2021 | OWN/2020-21/C/48 | 9,510 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/77 | Expenditures | 20,950 | 23/02/2021 | OWN/2020-21/C/49 | 10,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/78 | Expenditures | 6,800 | 23/02/2021 | OWN/2020-21/C/50 | 89,390 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/80 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/81 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/83 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/84 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/85 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/86 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/87 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/88 | Expenditures | 8,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:59 AM. |