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 | SFCG/2020-21/R/21 | Direct Receipts | 36,000 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 660 | |||||||
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 56,500 | 03/02/2021 | OWN/2020-21/P/79 | Expenditures | 10,120 | |||||||
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,433 | 03/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,500 | |||||||
09/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 40,350 | 03/02/2021 | OWN/2020-21/P/81 | Expenditures | 60,000 | |||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 631,584 | 03/02/2021 | SFCG/2020-21/P/33 | Expenditures | 40,036 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/28 | Expenditures | 51,445 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/30 | Expenditures | 24,187 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/31 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/82 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/83 | Expenditures | 78,567 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/84 | Expenditures | 84,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:38 PM. |