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.) |
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 18,750 | 15/02/2021 | SFCG/2020-21/P/19 | Expenditures | 96,302 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 16,250 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,665 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 248,414 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 21,000 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,490 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:39 AM. |