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.) |
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 13,000 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 13,200 | |||||||
25/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 265 | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,990 | |||||||
30/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 13,024 | 01/12/2020 | SFCG/2020-21/P/47 | Expenditures | 1,760 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/48 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/50 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/51 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/52 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/57 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/58 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 01/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/56 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/59 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:04 PM. |