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.) |
01/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 985 | 08/02/2021 | SFCG/2020-21/P/14 | Expenditures | 30,793 | |||||||
05/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 25,200 | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 11,630 | |||||||
18/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,320 | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,125 | |||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,168 | 09/02/2021 | OWN/2020-21/P/66 | Expenditures | 14,800 | |||||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 16,160 | 09/02/2021 | OWN/2020-21/P/67 | Expenditures | 16,200 | |||||||
19/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,160 | 12/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | |||||||
19/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 16/02/2021 | SWMS/2020-21/P/7 | Expenditures | 25,200 | |||||||
19/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 7,700 | 18/02/2021 | OWN/2020-21/P/69 | Expenditures | 15,000 | |||||||
20/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,380 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 223,995 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:20 AM. |