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.) |
25/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 200 | 25/01/2021 | SFCG/2020-21/P/108 | Expenditures | 26,223 | |||||||
25/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 6,942 | 25/01/2021 | SFCG/2020-21/P/109 | Expenditures | 7,500 | |||||||
25/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 120 | 25/01/2021 | SFCG/2020-21/P/110 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/111 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/112 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/114 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/115 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/116 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/117 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/118 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/119 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/120 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/12 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:01 AM. |