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/16 | Direct Receipts | 10,800 | 12/02/2021 | SFCG/2020-21/P/117 | Expenditures | 44,803 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 12/02/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 38,463 | 20/02/2021 | SFCG/2020-21/P/119 | Expenditures | 4,850 | |||||||
11/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 95,135 | 20/02/2021 | SFCG/2020-21/P/120 | Expenditures | 4,750 | |||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/121 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/122 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/123 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/124 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/125 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/126 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/130 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/131 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:03 PM. |