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.) |
02/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 20,800 | 02/12/2020 | SFCG/2020-21/P/61 | Expenditures | 25,880 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/62 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/57 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/58 | Expenditures | 20,473 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/59 | Expenditures | 20,473 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/60 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/63 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/65 | Expenditures | 8,577 | ||||||||||
Direct Receipts | 16/12/2020 | SWMS/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/12/2020 | SWMS/2020-21/P/12 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/68 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/69 | Expenditures | 27,034 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/70 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:35 AM. |