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/4 | Direct Receipts | 5,716 | 05/02/2021 | SFCG/2020-21/P/18 | Expenditures | 31,073 | |||||||
05/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 11,368 | 05/02/2021 | SFCG/2020-21/P/19 | Expenditures | 200,000 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/45 | Expenditures | 16,200 | |||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 717 | 17/02/2021 | OWN/2020-21/P/46 | Expenditures | 19,760 | |||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 138,740 | 17/02/2021 | OWN/2020-21/P/47 | Expenditures | 33,000 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/20 | Expenditures | 88,156 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/22 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/3 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:20 AM. |