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.) |
09/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 3,960 | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,000 | |||||||
09/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 99,083 | 09/02/2021 | OWN/2020-21/P/28 | Expenditures | 7,100 | |||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 102,963 | 12/02/2021 | SFCG/2020-21/P/23 | Expenditures | 43,433 | |||||||
12/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 43,673 | 12/02/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | |||||||
12/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 42,848 | 18/02/2021 | OWN/2020-21/P/29 | Expenditures | 12,100 | |||||||
12/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 400 | 18/02/2021 | OWN/2020-21/P/30 | Expenditures | 10,850 | |||||||
12/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | 18/02/2021 | OWN/2020-21/P/31 | Expenditures | 12,420 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/32 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/33 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/14 | Expenditures | 43,673 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/15 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/24 | Expenditures | 21,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:05 PM. |