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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,273 | 05/01/2021 | SFCC/2020-21/P/115 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/117 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/118 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/121 | Expenditures | 86,702 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/122 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/124 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/126 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/129 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/130 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:15 AM. |