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/11 | Direct Receipts | 5,200 | 03/11/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,250 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,860 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 97,414 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 65,982 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/41 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/42 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/44 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/55 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:59 AM. |