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.) |
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/59 | Expenditures | 21,048 | |||||||
12/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 02/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,145 | |||||||
24/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 76,142 | 02/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 74,586 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/61 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/62 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/64 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/65 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/67 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:22 PM. |