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.) |
11/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 17,355 | 04/01/2021 | SFCG/2020-21/P/192 | Expenditures | 1,500 | |||||||
21/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 65,570 | 04/01/2021 | SFCG/2020-21/P/193 | Expenditures | 13,770 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/194 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/195 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/208 | Expenditures | 30,573 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/10 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/199 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/200 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/202 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/203 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/204 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:22 PM. |