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.) |
04/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 450 | 02/01/2021 | SFCG/2020-21/P/199 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,200 | 02/01/2021 | SFCG/2020-21/P/200 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 45 | 02/01/2021 | SFCG/2020-21/P/201 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 120 | 02/01/2021 | SFCG/2020-21/P/202 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 720 | 02/01/2021 | SFCG/2020-21/P/203 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,440 | 02/01/2021 | SFCG/2020-21/P/204 | Expenditures | 4,950 | |||||||
04/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 5,000 | 02/01/2021 | SFCG/2020-21/P/205 | Expenditures | 4,950 | |||||||
07/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 300 | 02/01/2021 | SFCG/2020-21/P/206 | Expenditures | 4,950 | |||||||
07/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 3,000 | 02/01/2021 | SFCG/2020-21/P/207 | Expenditures | 4,950 | |||||||
11/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 4,598 | 02/01/2021 | SFCG/2020-21/P/208 | Expenditures | 4,950 | |||||||
11/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,413 | 02/01/2021 | SFCG/2020-21/P/209 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/210 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/211 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/212 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/213 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/214 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/219 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/230 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/231 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/232 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/229 | Expenditures | 74,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:38 AM. |