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.) |
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,400 | 02/02/2021 | 5THSFC/2020-21/P/43 | Expenditures | 884,631 | |||||||
Direct Receipts | 02/02/2021 | 5THSFC/2020-21/P/44 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 02/02/2021 | 5THSFC/2020-21/P/45 | Expenditures | 104,424 | ||||||||||
Direct Receipts | 02/02/2021 | 5THSFC/2020-21/P/46 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 15/02/2021 | F4/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | F4/2020-21/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/37 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/47 | Expenditures | 15,343 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/48 | Expenditures | 104,424 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/49 | Expenditures | 104,424 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/50 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/51 | Expenditures | 827,300 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/52 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/53 | Expenditures | 8,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:32:11 AM. |