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.) |
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,730 | 15/03/2021 | SFCG/2020-21/P/95 | Expenditures | 47,523 | 02/03/2021 | SFCG/2020-21/C/1 | 15,450 | ||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,800 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 18,725 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,920 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,895 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,750 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,758 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,920 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,656 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,785 | |||||||
30/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 96,579 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,850 | |||||||
30/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 193,158 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,950 | |||||||
30/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 504 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 6,363 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 491,980 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 9,500 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 363,853 | 30/03/2021 | SFCG/2020-21/P/100 | Expenditures | 4,850 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 64,611 | 30/03/2021 | SFCG/2020-21/P/101 | Expenditures | 4,650 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,905 | 30/03/2021 | SFCG/2020-21/P/102 | Expenditures | 4,550 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/104 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/105 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/106 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/107 | Expenditures | 7,978.9 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/97 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/98 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:18 AM. |