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.) |
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 88,972 | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 50,988 | |||||||
17/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 350,988 | 17/03/2021 | OWN/2020-21/P/27 | Expenditures | 21,750 | |||||||
17/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 240,539 | 17/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,600 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 742,356 | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 27,480 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,003,770 | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 100,300 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 63,612 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/32 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/12 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/13 | Expenditures | 53,453 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/14 | Expenditures | 53,453 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 276,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:33 PM. |