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.) |
04/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,392 | 14/02/2021 | SFCG/2020-21/P/27 | Expenditures | 20,633 | |||||||
04/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 154 | 14/02/2021 | SFCG/2020-21/P/28 | Expenditures | 12,120 | |||||||
04/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 14/02/2021 | SFCG/2020-21/P/29 | Expenditures | 149,097 | |||||||
04/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 480 | 18/02/2021 | OWN/2020-21/P/14 | Expenditures | 55,440 | |||||||
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,378 | 18/02/2021 | OWN/2020-21/P/15 | Expenditures | 45,160 | |||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 104,464 | 18/02/2021 | OWN/2020-21/P/16 | Expenditures | 18,425 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 18/02/2021 | OWN/2020-21/P/17 | Expenditures | 27,088 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 18/02/2021 | OWN/2020-21/P/18 | Expenditures | 10,990 | |||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 44,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:29 PM. |