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.) |
09/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 05/02/2021 | SFCG/2020-21/P/74 | Expenditures | 25,784 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 116,083 | 05/02/2021 | SFCG/2020-21/P/94 | Expenditures | 20,450 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/95 | Expenditures | 2,500 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 70,173 | 05/02/2021 | SFCG/2020-21/P/96 | Expenditures | 3,700 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,250 | 21/02/2021 | SFCG/2020-21/P/100 | Expenditures | 9,558 | |||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 700 | 21/02/2021 | SFCG/2020-21/P/101 | Expenditures | 9,941 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 21/02/2021 | SFCG/2020-21/P/102 | Expenditures | 9,970 | |||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/97 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/98 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/99 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/103 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/104 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/105 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/106 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/107 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/108 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:35 AM. |