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.) |
01/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 5,000 | 01/01/2021 | IAY/2020-21/P/4 | Expenditures | 654,416 | |||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,450 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,620 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 11,748 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/19 | Expenditures | 38,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:44 AM. |