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 | 7,800 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 6,638 | 05/11/2020 | SFCG/2020-21/P/101 | Expenditures | 14,470 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/104 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/105 | Expenditures | 77,907 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/106 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/108 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/109 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/110 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/112 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/113 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:32 AM. |