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.) |
05/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 12,623 | 06/02/2021 | OWN/2020-21/P/26 | Expenditures | 50,200 | |||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,664 | 24/02/2021 | SFCG/2020-21/P/11 | Expenditures | 17,295 | |||||||
05/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 13,779 | 25/02/2021 | SFCG/2020-21/P/12 | Expenditures | 21,422 | |||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 532 | Expenditures | ||||||||||
05/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 1,712 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 68,632 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 105,000 | Expenditures | ||||||||||
22/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:22 AM. |