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.) |
23/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,967 | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 40,700 | |||||||
24/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 1,950 | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 35,000 | |||||||
24/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 55,440 | 29/03/2021 | OWN/2020-21/P/44 | Expenditures | 28,500 | |||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,549 | 29/03/2021 | OWN/2020-21/P/45 | Expenditures | 7,680 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 175,211 | 29/03/2021 | SFCG/2020-21/P/19 | Expenditures | 14,980 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,025 | 29/03/2021 | SFCG/2020-21/P/20 | Expenditures | 34,483 | |||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 635 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 340,000 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 144,400 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 295,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:14 AM. |