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/9 | Direct Receipts | 17,500 | 01/12/2020 | SFCG/2020-21/P/136 | Expenditures | 4,500 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,877 | 01/12/2020 | SFCG/2020-21/P/137 | Expenditures | 1,500 | |||||||
25/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 2,414 | 01/12/2020 | SFCG/2020-21/P/171 | Expenditures | 34,573 | |||||||
25/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 934 | 08/12/2020 | SFCG/2020-21/P/138 | Expenditures | 30,467 | |||||||
25/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 56 | 08/12/2020 | SFCG/2020-21/P/139 | Expenditures | 17,200 | |||||||
29/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 10,580 | 08/12/2020 | SFCG/2020-21/P/140 | Expenditures | 18,500 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/141 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/142 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/143 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/144 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/145 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/146 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/147 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/148 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/149 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/150 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/151 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/175 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/152 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/154 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:31 PM. |