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/14 | Direct Receipts | 15,600 | 07/12/2020 | SFCG/2020-21/P/41 | Expenditures | 46,388 | |||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,576,289 | 07/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/70 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 22/12/2020 | NRLM/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/40 | Expenditures | 398,518 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/42 | Expenditures | 46,388 | ||||||||||
Direct Receipts | 25/12/2020 | IAY/2020-21/P/4 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 25/12/2020 | IAY/2020-21/P/5 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 25/12/2020 | IAY/2020-21/P/6 | Expenditures | 9,081 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:00 AM. |