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.) |
08/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 08/12/2020 | SFCG/2020-21/P/160 | Expenditures | 2,000 | |||||||
22/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,243 | 08/12/2020 | SFCG/2020-21/P/161 | Expenditures | 1,500 | |||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 2,370 | 08/12/2020 | SFCG/2020-21/P/162 | Expenditures | 8,700 | |||||||
31/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 438 | 08/12/2020 | SFCG/2020-21/P/163 | Expenditures | 2,290 | |||||||
31/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 5,225 | 15/12/2020 | SFCG/2020-21/P/149 | Expenditures | 551 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/154 | Expenditures | 21,793 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/147 | Expenditures | 237,166 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/148 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/155 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/164 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/165 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/166 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/167 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/168 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/169 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/170 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/202 | Expenditures | 19,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:37 AM. |