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.) |
02/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 3,817 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 26,800 | |||||||
02/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 155 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 13,300 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 45,123 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/65 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/66 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/67 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:06 PM. |