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.) |
05/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 122 | 19/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 85,824 | 19/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | |||||||
13/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 68,960 | 19/02/2021 | OWN/2020-21/P/65 | Expenditures | 8,970 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,800 | 19/02/2021 | OWN/2020-21/P/66 | Expenditures | 22,500 | |||||||
15/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 36,440 | 19/02/2021 | OWN/2020-21/P/67 | Expenditures | 22,190 | |||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,644 | 19/02/2021 | OWN/2020-21/P/68 | Expenditures | 22,270 | |||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,510 | 20/02/2021 | SFCG/2020-21/P/7 | Expenditures | 49,296 | |||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 685 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 31,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:24 PM. |