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.) |
08/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 25,500 | 11/02/2021 | SFCG/2020-21/P/8 | Expenditures | 9,691 | |||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,260,399 | 23/02/2021 | OWN/2020-21/P/161 | Expenditures | 10,260,399 | |||||||
23/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,850,063 | 26/02/2021 | OWN/2020-21/P/162 | Expenditures | 696,602 | |||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 142,531 | 27/02/2021 | OWN/2020-21/P/163 | Expenditures | 232,458 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/164 | Expenditures | 1,602,255 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/165 | Expenditures | 1,300,816 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/166 | Expenditures | 1,095,153 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/167 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/168 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/169 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:06 PM. |