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 | OWN/2020-21/R/5 | Direct Receipts | 21,229 | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 58,786 | 11/01/2021 | SFCG/2020-21/P/30 | Expenditures | 35,990 | |||||||
11/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 443 | 18/01/2021 | OWN/2020-21/P/8 | Expenditures | 31,350 | |||||||
11/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
18/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 173 | 18/01/2021 | SFCG/2020-21/P/31 | Expenditures | 45,500 | |||||||
18/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 798 | 18/01/2021 | SFCG/2020-21/P/32 | Expenditures | 24,874 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/33 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:30 AM. |