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/10 | Direct Receipts | 15,600 | 01/12/2020 | SFCG/2020-21/P/108 | Expenditures | 17,000 | |||||||
14/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 10,206 | 01/12/2020 | SFCG/2020-21/P/109 | Expenditures | 16,500 | |||||||
15/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 33,120 | 01/12/2020 | SFCG/2020-21/P/110 | Expenditures | 7,250 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/111 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/112 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/113 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/114 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/115 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/117 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/118 | Expenditures | 36,426 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/119 | Expenditures | 29,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:43 PM. |