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/8 | Direct Receipts | 13,000 | 07/11/2020 | SFCG/2020-21/P/47 | Expenditures | 26,073 | |||||||
08/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,629 | 09/11/2020 | SFCG/2020-21/P/44 | Expenditures | 5,466 | |||||||
08/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 234 | 18/11/2020 | SFCG/2020-21/P/36 | Expenditures | 50,760 | |||||||
08/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 10,414 | 18/11/2020 | SFCG/2020-21/P/37 | Expenditures | 17.7 | |||||||
08/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 838 | 18/11/2020 | SFCG/2020-21/P/43 | Expenditures | 13,000 | |||||||
08/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 71 | 18/11/2020 | SFCG/2020-21/P/45 | Expenditures | 100,000 | |||||||
18/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/46 | Expenditures | 100,000 | |||||||
18/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 22/11/2020 | SFCG/2020-21/P/38 | Expenditures | 14,950 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 22/11/2020 | SFCG/2020-21/P/39 | Expenditures | 9,500 | |||||||
21/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 51,376 | 22/11/2020 | SFCG/2020-21/P/40 | Expenditures | 14,120 | |||||||
22/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 17,073 | 22/11/2020 | SFCG/2020-21/P/41 | Expenditures | 10,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:59 PM. |