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.) |
03/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/39 | Expenditures | 16,423 | |||||||
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 7,035 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 15,500 | |||||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,666 | 04/02/2021 | OWN/2020-21/P/34 | Expenditures | 20,500 | |||||||
11/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 58,720 | 04/02/2021 | OWN/2020-21/P/35 | Expenditures | 16,500 | |||||||
11/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 103,479 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 15,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/42 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/33 | Expenditures | 37,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:57 PM. |