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.) |
17/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,800 | 25/03/2021 | SFCG/2020-21/P/29 | Expenditures | 45,250 | |||||||
18/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 240,000 | 30/03/2021 | SFCG/2020-21/P/28 | Expenditures | 13,820 | |||||||
18/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 33,731 | 30/03/2021 | SWMS/2020-21/P/4 | Expenditures | 21,600 | |||||||
18/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 47,426 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 134,924 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 27,390 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 11,435 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 748 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 10,902 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 249 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 43,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:22 PM. |