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.) |
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 03/08/2020 | SFCG/2020-21/P/107 | Expenditures | 1,500 | |||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 03/08/2020 | SFCG/2020-21/P/108 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/109 | Expenditures | 22,237 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/110 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/86 | Expenditures | 22,237 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/87 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/88 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/111 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/112 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/94 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/98 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/99 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:47 AM. |