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.) |
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 09/11/2020 | SFCG/2020-21/P/100 | Expenditures | 4,980 | |||||||
04/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 24,906 | 09/11/2020 | SFCG/2020-21/P/101 | Expenditures | 4,895 | |||||||
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5 | 09/11/2020 | SFCG/2020-21/P/102 | Expenditures | 4,950 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 800 | 09/11/2020 | SFCG/2020-21/P/103 | Expenditures | 4,950 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 80 | 09/11/2020 | SFCG/2020-21/P/104 | Expenditures | 4,900 | |||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 09/11/2020 | SFCG/2020-21/P/106 | Expenditures | 30,613 | |||||||
25/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/99 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/105 | Expenditures | 39,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:51 AM. |