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.) |
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/67 | Expenditures | 24,560 | |||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 02/11/2020 | SFCG/2020-21/P/79 | Expenditures | 8,730 | |||||||
16/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,420 | 02/11/2020 | SFCG/2020-21/P/80 | Expenditures | 5,600 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 118,859 | 03/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,075 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 56,582 | 03/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/84 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/89 | Expenditures | 46,358 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/90 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:51 PM. |