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 | IAY/2020-21/R/7 | Direct Receipts | 95,271 | 08/02/2021 | FFC/2020-21/P/4 | Expenditures | 95,271 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 153,041 | 12/02/2021 | SFCG/2020-21/P/28 | Expenditures | 18,572 | |||||||
12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/33 | Expenditures | 25,278 | |||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 29,963 | 19/02/2021 | OWN/2020-21/P/34 | Expenditures | 24,622 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 19/02/2021 | OWN/2020-21/P/35 | Expenditures | 20,144 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/32 | Expenditures | 31,133 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/29 | Expenditures | 127,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:29 AM. |