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.) |
06/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 10/02/2021 | OWN/2020-21/P/48 | Expenditures | 15,760 | |||||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 141,517 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 41,780 | |||||||
08/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 38,000 | 18/02/2021 | OWN/2020-21/P/50 | Expenditures | 48,590 | |||||||
08/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 38,000 | 18/02/2021 | OWN/2020-21/P/52 | Expenditures | 26,022 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,760 | 19/02/2021 | OWN/2020-21/P/51 | Expenditures | 36,010 | |||||||
19/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 78,501 | 19/02/2021 | OWN/2020-21/P/53 | Expenditures | 29,870 | |||||||
19/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,849 | 19/02/2021 | OWN/2020-21/P/54 | Expenditures | 28,440 | |||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 23,650 | 19/02/2021 | SFCG/2020-21/P/27 | Expenditures | 15,760 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/30 | Expenditures | 25,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:32 PM. |