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.) |
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 17,355 | 04/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,950 | |||||||
13/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 100,000 | 04/01/2021 | SFCG/2020-21/P/76 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/79 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/80 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/82 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/83 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/87 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/88 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:22 PM. |