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.) |
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 31,625 | 05/02/2021 | SFCG/2020-21/P/27 | Expenditures | 8,406 | |||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 29,190 | 05/02/2021 | SFCG/2020-21/P/28 | Expenditures | 119,876 | |||||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 33,350 | 09/02/2021 | SFCG/2020-21/P/33 | Expenditures | 37,563 | |||||||
09/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 40,000 | 19/02/2021 | SFCG/2020-21/P/29 | Expenditures | 41,361 | |||||||
12/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 308,335 | 19/02/2021 | SFCG/2020-21/P/30 | Expenditures | 43,494 | |||||||
12/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 21,250 | |||||||
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 31,563 | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,909 | |||||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 23,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:44 PM. |