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.) |
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/11/2020 | SFCG/2020-21/P/46 | Expenditures | 30,768 | |||||||
19/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 12/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
19/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/47 | Expenditures | 7,760 | |||||||
21/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 91,128 | 19/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,400 | |||||||
21/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 71,136 | 19/11/2020 | SFCG/2020-21/P/49 | Expenditures | 5,200 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/51 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/52 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/54 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/57 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/58 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:14 PM. |