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 | OWN/2020-21/R/18 | Direct Receipts | 267 | 01/02/2021 | SFCG/2020-21/P/26 | Expenditures | 17.7 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 11,319 | 09/02/2021 | SFCG/2020-21/P/31 | Expenditures | 72,860 | |||||||
05/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 733 | 09/02/2021 | SFCG/2020-21/P/32 | Expenditures | 17.7 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 132,786 | 15/02/2021 | SFCG/2020-21/P/27 | Expenditures | 21,926 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/28 | Expenditures | 81,425 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 135,000 | 16/02/2021 | SFCG/2020-21/P/29 | Expenditures | 200,000 | |||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 32,016 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:02 AM. |