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.) |
11/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,640 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 67,606 | 11/03/2021 | OWN/2020-21/C/29 | 11,704 | ||||
11/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,064 | 11/03/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | 24/03/2021 | OWN/2020-21/C/30 | 3,600 | ||||
11/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 17/03/2021 | SFCG/2020-21/P/61 | Expenditures | 19,770 | |||||||
17/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 48,199 | 17/03/2021 | SFCG/2020-21/P/62 | Expenditures | 8,070 | |||||||
17/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 28,281 | 17/03/2021 | SFCG/2020-21/P/67 | Expenditures | 27,801 | |||||||
20/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 84,843 | 21/03/2021 | SFCG/2020-21/P/63 | Expenditures | 1.19 | |||||||
24/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,600 | 25/03/2021 | SFCG/2020-21/P/64 | Expenditures | 20,555 | |||||||
24/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 68,117 | 25/03/2021 | SFCG/2020-21/P/65 | Expenditures | 11,909 | |||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 602 | 25/03/2021 | SFCG/2020-21/P/66 | Expenditures | 14,750 | |||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 272 | 31/03/2021 | SFCG/2020-21/P/69 | Expenditures | 11.05 | |||||||
31/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 181 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:29 PM. |