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.) |
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 100,953 | 19/02/2021 | OWN/2020-21/P/8 | Expenditures | 35,623 | |||||||
19/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 18,750 | 19/02/2021 | SFCG/2020-21/P/57 | Expenditures | 2,500 | |||||||
19/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,830 | 19/02/2021 | SFCG/2020-21/P/58 | Expenditures | 5,730 | |||||||
19/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 95,581 | 19/02/2021 | SFCG/2020-21/P/59 | Expenditures | 7,000 | |||||||
19/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 159,206 | 19/02/2021 | SFCG/2020-21/P/60 | Expenditures | 18,750 | |||||||
19/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 19/02/2021 | SFCG/2020-21/P/61 | Expenditures | 12,200 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/62 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/64 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/65 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:14 PM. |