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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 03/12/2020 | SFCG/2020-21/P/73 | Expenditures | 37,823 | |||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,420 | 03/12/2020 | SFCG/2020-21/P/92 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/101 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/103 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/104 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/105 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/109 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/110 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/111 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/74 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:51 AM. |