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.) |
09/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,800 | 03/03/2021 | SFCG/2020-21/P/53 | Expenditures | 9,780 | |||||||
19/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,500 | 25/03/2021 | SFCG/2020-21/P/54 | Expenditures | 24,530 | |||||||
19/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 3,000 | 25/03/2021 | SFCG/2020-21/P/55 | Expenditures | 13,250 | |||||||
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 4,620 | 26/03/2021 | SFCG/2020-21/P/57 | Expenditures | 20,245 | |||||||
19/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 55,359 | 28/03/2021 | SFCG/2020-21/P/56 | Expenditures | 7,200 | |||||||
19/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 240,000 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 37,378 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 5,515 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 73,339 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 112,134 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:37 PM. |