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.) |
02/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 2,160.37 | 02/01/2021 | SFCG/2020-21/P/108 | Expenditures | 2,517.7 | |||||||
02/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 24,285 | 02/01/2021 | SFCG/2020-21/P/123 | Expenditures | 17.7 | |||||||
21/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 15,501 | 02/01/2021 | SFCG/2020-21/P/125 | Expenditures | 2,160 | |||||||
25/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 16,800 | 04/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,750 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/107 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/109 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/124 | Expenditures | 29,480.7 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/8 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/110 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/111 | Expenditures | 49,029 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/112 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/120 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/121 | Expenditures | 39,514 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/9 | Expenditures | 15,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:00 AM. |