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.) |
03/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 18,000 | 16/02/2021 | SFCG/2020-21/P/126 | Expenditures | 49,290 | |||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 99,189 | 16/02/2021 | SFCG/2020-21/P/127 | Expenditures | 38,827 | |||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 172,673 | 16/02/2021 | SFCG/2020-21/P/128 | Expenditures | 66,349 | |||||||
15/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 22,000 | 16/02/2021 | SFCG/2020-21/P/129 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/135 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/136 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/76 | Expenditures | 37,823 | ||||||||||
Direct Receipts | 17/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/138 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:54 AM. |