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.) |
01/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,594 | 09/02/2021 | SFCG/2020-21/P/29 | Expenditures | 7,324 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,125 | 09/02/2021 | SFCG/2020-21/P/30 | Expenditures | 10,410 | |||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 892 | 09/02/2021 | SFCG/2020-21/P/31 | Expenditures | 11,500 | |||||||
06/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 24,200 | 09/02/2021 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
09/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 22,716 | 09/02/2021 | SFCG/2020-21/P/33 | Expenditures | 7,000 | |||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 160,510 | 09/02/2021 | SFCG/2020-21/P/35 | Expenditures | 27,628 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 85,824 | 15/02/2021 | SFCG/2020-21/P/34 | Expenditures | 8,146 | |||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,613 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 15,424 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,880 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 24,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:55 PM. |