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.) |
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 01/09/2020 | SFCG/2020-21/P/55 | Expenditures | 46,098 | |||||||
11/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 08/09/2020 | NRLM/2020-21/P/1 | Expenditures | 215.5 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/45 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/48 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/49 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/50 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/51 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/53 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/7 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/54 | Expenditures | 15,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:00 AM. |