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 | IAY/2020-21/R/3 | Direct Receipts | 720 | 04/02/2021 | OWN/2020-21/P/8 | Expenditures | 25,000 | 04/02/2021 | OWN/2020-21/C/13 | 1,617 | ||||
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 13,938 | 04/02/2021 | SFCG/2020-21/P/25 | Expenditures | 14,400 | |||||||
01/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 970 | 04/02/2021 | SFCG/2020-21/P/26 | Expenditures | 33,763 | |||||||
01/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 04/02/2021 | SWMS/2020-21/P/10 | Expenditures | 13,413 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,617 | 17/02/2021 | OWN/2020-21/P/10 | Expenditures | 9,500 | |||||||
20/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
20/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 101,064 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 28,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:43 PM. |