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/7 | Direct Receipts | 4,256 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 19,850 | |||||||
05/02/2021 | IAY/2020-21/R/8 | Direct Receipts | 20,000 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 18,500 | |||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 447 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 13,650 | |||||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,432 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,692 | |||||||
05/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 18,519 | 05/02/2021 | SFCG/2020-21/P/24 | Expenditures | 31,084 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180 | 05/02/2021 | SFCG/2020-21/P/25 | Expenditures | 8,945 | |||||||
05/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 2,255 | 05/02/2021 | SFCG/2020-21/P/26 | Expenditures | 9,327 | |||||||
05/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 135,000 | 05/02/2021 | SFCG/2020-21/P/27 | Expenditures | 98,146 | |||||||
05/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 88 | 05/02/2021 | SFCG/2020-21/P/28 | Expenditures | 20,599 | |||||||
05/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:01 AM. |