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.) |
05/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,877 | 06/11/2020 | SFCG/2020-21/P/114 | Expenditures | 2,000 | |||||||
16/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 22,633 | 06/11/2020 | SFCG/2020-21/P/115 | Expenditures | 1,500 | |||||||
16/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5,400 | 06/11/2020 | SFCG/2020-21/P/116 | Expenditures | 500 | |||||||
16/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 3,360 | 06/11/2020 | SFCG/2020-21/P/117 | Expenditures | 1,400 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 20,167 | 06/11/2020 | SFCG/2020-21/P/118 | Expenditures | 1,500 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 5,042 | 06/11/2020 | SFCG/2020-21/P/119 | Expenditures | 2,800 | |||||||
24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 101,067 | 06/11/2020 | SFCG/2020-21/P/120 | Expenditures | 15,000 | |||||||
24/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 50,000 | 06/11/2020 | SFCG/2020-21/P/121 | Expenditures | 37,908 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/122 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/125 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/138 | Expenditures | 74,249 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/126 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/127 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/128 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/129 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/130 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/132 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/139 | Expenditures | 40,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:35 PM. |