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.) |
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 11/02/2021 | SFCG/2020-21/P/13 | Expenditures | 43,440 | |||||||
05/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,850 | 11/02/2021 | SFCG/2020-21/P/8 | Expenditures | 21,105 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 47,550 | 11/02/2021 | SFCG/2020-21/P/9 | Expenditures | 78,378 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 75,200 | 16/02/2021 | SFCG/2020-21/P/12 | Expenditures | 23,519 | |||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 66,525 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,590 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 44,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:48 AM. |