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.) |
02/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 352 | 02/02/2021 | SFCG/2020-21/P/4 | Expenditures | 433,437 | |||||||
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,750 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 775 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 322,107 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 370 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 1,705 | Expenditures | ||||||||||
02/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 52,000 | Expenditures | ||||||||||
03/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 329 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 48,335 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:38 AM. |