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/15 | Direct Receipts | 7,200 | 02/02/2021 | SFCG/2020-21/P/93 | Expenditures | 4,950 | |||||||
11/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 18,842 | 02/02/2021 | SFCG/2020-21/P/94 | Expenditures | 4,950 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 50,946 | 03/02/2021 | SWMS/2020-21/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/104 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/103 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/98 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/108 | Expenditures | 156,717 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/110 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/109 | Expenditures | 15,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:09 AM. |