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.) |
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,100 | 09/02/2021 | SFCG/2020-21/P/57 | Expenditures | 17,807 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,160,696 | 09/02/2021 | SFCG/2020-21/P/58 | Expenditures | 60,563 | |||||||
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | 15/02/2021 | SFCG/2020-21/P/59 | Expenditures | 27,684 | |||||||
05/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,630 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 121,758 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 160,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 55,608 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,900 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:03 AM. |