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/138 | Expenditures | 37,683 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/140 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/143 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/139 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/137 | Expenditures | 46,584 | ||||||||||
Direct Receipts | 27/01/2021 | IAY/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:34 PM. |