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.) |
12/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 4,307 | 20/01/2021 | SFCG/2020-21/P/10 | Expenditures | 33,633 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 132 | 20/01/2021 | SFCG/2020-21/P/11 | Expenditures | 33,633 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,419 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 7,800 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,800 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 21,700 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,700 | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,410 | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,800 | |||||||
12/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 33,633 | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
12/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 33,633 | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:44 PM. |