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.) |
03/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 14,146 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
03/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,164 | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 15,290 | |||||||
03/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,546 | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
04/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 802 | 16/02/2021 | SFCG/2020-21/P/34 | Expenditures | 96,911 | |||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 101,760 | 16/02/2021 | SFCG/2020-21/P/35 | Expenditures | 11,435 | |||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,522 | 16/02/2021 | SFCG/2020-21/P/38 | Expenditures | 30,026 | |||||||
20/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 197,380 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 107,412 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:01 PM. |