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.) |
02/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/02/2021 | SFCG/2020-21/P/24 | Expenditures | 32,456 | |||||||
08/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 04/02/2021 | SFCG/2020-21/P/25 | Expenditures | 5,000 | |||||||
09/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 11/02/2021 | SFCG/2020-21/P/64 | Expenditures | 9,900 | |||||||
09/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 110,988 | 11/02/2021 | SFCG/2020-21/P/67 | Expenditures | 4,000 | |||||||
09/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 17,091 | 12/02/2021 | SFCG/2020-21/P/65 | Expenditures | 9,550 | |||||||
17/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 11,724 | 12/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,500 | |||||||
19/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 7,764 | 12/02/2021 | SFCG/2020-21/P/68 | Expenditures | 9,450 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/26 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/70 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/71 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 23/02/2021 | SWMS/2020-21/P/9 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/18 | Expenditures | 108,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:18 AM. |