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.) |
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 23,646 | 25/03/2021 | IAY/2020-21/P/1 | Expenditures | 609,294 | |||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 26,250 | 25/03/2021 | SFCG/2020-21/P/139 | Expenditures | 4,895 | |||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 13,590 | 25/03/2021 | SFCG/2020-21/P/140 | Expenditures | 4,450 | |||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,966 | 25/03/2021 | SFCG/2020-21/P/141 | Expenditures | 4,600 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,136 | 25/03/2021 | SFCG/2020-21/P/142 | Expenditures | 3,950 | |||||||
25/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 55,646 | 25/03/2021 | SFCG/2020-21/P/143 | Expenditures | 4,876 | |||||||
25/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 111,292 | 25/03/2021 | SFCG/2020-21/P/144 | Expenditures | 4,400 | |||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 536 | 25/03/2021 | SFCG/2020-21/P/145 | Expenditures | 4,455 | |||||||
25/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 71,000 | 25/03/2021 | SFCG/2020-21/P/146 | Expenditures | 3,750 | |||||||
25/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 628,270 | 25/03/2021 | SFCG/2020-21/P/147 | Expenditures | 4,800 | |||||||
25/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 120,643 | 25/03/2021 | SFCG/2020-21/P/148 | Expenditures | 3,600 | |||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 195,998 | 25/03/2021 | SFCG/2020-21/P/149 | Expenditures | 4,250 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,771,964 | 25/03/2021 | SFCG/2020-21/P/150 | Expenditures | 3,500 | |||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,527 | 25/03/2021 | SFCG/2020-21/P/151 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 32,036 | 25/03/2021 | SFCG/2020-21/P/152 | Expenditures | 4,650 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,960 | 25/03/2021 | SFCG/2020-21/P/153 | Expenditures | 4,830 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/154 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/155 | Expenditures | 555,043 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/156 | Expenditures | 1,771,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:46 AM. |