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/11 | Direct Receipts | 13,884 | 08/01/2021 | SFCG/2020-21/P/102 | Expenditures | 4,900 | |||||||
11/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 5,665 | 08/01/2021 | SFCG/2020-21/P/103 | Expenditures | 4,700 | |||||||
21/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 100,000 | 08/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,800 | |||||||
30/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 6,065 | 08/01/2021 | SFCG/2020-21/P/105 | Expenditures | 4,600 | |||||||
30/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 1,330 | 08/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/107 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/123 | Expenditures | 29,273 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/108 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/109 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/110 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/111 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/112 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/126 | Expenditures | 78,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:37 AM. |