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.) |
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 3,925.3 | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 166,601.03 | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 9,500 | |||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 70,300 | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 2,500 | |||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 31,100 | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 4,900 | |||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 124,400 | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/97 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/20 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:33 PM. |