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.) |
02/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/86 | Expenditures | 21,048 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/87 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/88 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/66 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/71 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/91 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/90 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:09 AM. |