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.) |
08/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 13,335 | 01/03/2021 | SFCG/2020-21/P/13 | Expenditures | 169,929 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/118 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/119 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/120 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/121 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/14 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/15 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/16 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/17 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/18 | Expenditures | 67,103 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/19 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/20 | Expenditures | 70,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:11 AM. |