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.) |
03/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 17/02/2021 | SFCG/2020-21/P/55 | Expenditures | 35,873 | |||||||
03/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 17/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,890 | |||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 4,562 | 17/02/2021 | SFCG/2020-21/P/58 | Expenditures | 6,000 | |||||||
05/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 10,637 | 17/02/2021 | SWMS/2020-21/P/5 | Expenditures | 10,800 | |||||||
05/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,422 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,020 | Expenditures | ||||||||||
11/02/2021 | NRLM/2020-21/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 47,680 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 166,314 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 37,053 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 92 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 17,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:39 AM. |