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.) |
10/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 116,137 | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 17,525 | |||||||
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,695 | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 16,825 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,926 | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 11,052 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,035 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 14,528 | |||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 78,040 | 16/02/2021 | SFCG/2020-21/P/13 | Expenditures | 22,313 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/14 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:10 AM. |