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.) |
07/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 12,300 | 05/11/2020 | SFCG/2020-21/P/81 | Expenditures | 10,530 | |||||||
23/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 85,000 | 05/11/2020 | SFCG/2020-21/P/82 | Expenditures | 9,720 | |||||||
24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 5,750 | 06/11/2020 | SFCG/2020-21/P/83 | Expenditures | 12,960 | |||||||
24/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 98,832 | 06/11/2020 | SFCG/2020-21/P/84 | Expenditures | 11,890 | |||||||
27/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 6,928 | 09/11/2020 | SFCG/2020-21/P/85 | Expenditures | 12,960 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/86 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/87 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/88 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/89 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/92 | Expenditures | 1.95 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/112 | Expenditures | 77,856 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/99 | Expenditures | 48,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:12 PM. |