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.) |
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | 07/01/2021 | SFCG/2020-21/P/79 | Expenditures | 5,790 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/81 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/82 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/83 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/78 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/84 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/85 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/86 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/87 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/88 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/89 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/90 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/91 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/01/2021 | SWMS/2020-21/P/10 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/100 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/92 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/93 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/95 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/96 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/98 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:37 AM. |