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.) |
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 119,472 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 855,000 | |||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,747 | 05/02/2021 | IAY/2020-21/P/3 | Expenditures | 999,100 | |||||||
08/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 2,729 | 06/02/2021 | SFCG/2020-21/P/18 | Expenditures | 64,493 | |||||||
08/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 103,731 | 06/02/2021 | SWMS/2020-21/P/12 | Expenditures | 28,800 | |||||||
08/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 717 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 55,497 | |||||||
08/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 2,179 | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 139,586 | |||||||
16/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:05 PM. |