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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 74,400 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,456 | |||||||
08/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | 08/02/2021 | SFCG/2020-21/P/71 | Expenditures | 43,021 | |||||||
08/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 10,000 | 08/02/2021 | SFCG/2020-21/P/72 | Expenditures | 21,750 | |||||||
08/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 6,970 | 08/02/2021 | SFCG/2020-21/P/73 | Expenditures | 177 | |||||||
08/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 64,631 | 08/02/2021 | SFCG/2020-21/P/74 | Expenditures | 12,940 | |||||||
08/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 3,140 | 08/02/2021 | SFCG/2020-21/P/75 | Expenditures | 2,900 | |||||||
08/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 2,435 | 08/02/2021 | SFCG/2020-21/P/76 | Expenditures | 14,527 | |||||||
08/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 2,540 | 08/02/2021 | SFCG/2020-21/P/77 | Expenditures | 2,100 | |||||||
08/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 3,050 | 08/02/2021 | SFCG/2020-21/P/78 | Expenditures | 4,700 | |||||||
08/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 08/02/2021 | SFCG/2020-21/P/79 | Expenditures | 1,700 | |||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/80 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/81 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/82 | Expenditures | 59 | ||||||||||
Direct Receipts | 08/02/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:33 AM. |