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.) |
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,413 | 05/01/2021 | SFCG/2020-21/P/34 | Expenditures | 51,000 | |||||||
19/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 183,780 | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/33 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/35 | Expenditures | 95,660 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/38 | Expenditures | 4,202,992 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/39 | Expenditures | 329,550 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/40 | Expenditures | 1,230,440 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/36 | Expenditures | 109,870 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/41 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/42 | Expenditures | 1,018,220 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/43 | Expenditures | 975,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:36 PM. |