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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/64 | Expenditures | 20,850 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/72 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/73 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/65 | Expenditures | 85,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:45 PM. |