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.) |
05/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,647 | 08/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,900 | |||||||
05/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 98,613 | 08/03/2021 | SFCG/2020-21/P/21 | Expenditures | 17,840 | |||||||
08/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 151,018 | 12/03/2021 | OWN/2020-21/P/16 | Expenditures | 68,271 | |||||||
17/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 3,600 | 15/03/2021 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
19/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 240,000 | 15/03/2021 | SFCG/2020-21/P/22 | Expenditures | 17.26 | |||||||
19/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 5,043 | 23/03/2021 | IAY/2020-21/P/5 | Expenditures | 148,862 | |||||||
19/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 32,871 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 33,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,347 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 131,484 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 20,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:11 AM. |