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.) |
04/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,484 | 01/02/2021 | SFCG/2020-21/P/27 | Expenditures | 62,993 | |||||||
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,040 | 19/02/2021 | SFCG/2020-21/P/29 | Expenditures | 261,520 | |||||||
04/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 557 | Expenditures | ||||||||||
04/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,036 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 173,182 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 52,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,136 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 21,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:18 PM. |