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.) |
11/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 07/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 875 | 07/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 22,515 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/12 | Expenditures | 37,628 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:43 AM. |