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.) |
11/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 20,826 | 05/01/2021 | SFCG/2020-21/P/70 | Expenditures | 21,228 | |||||||
13/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 200,000 | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 921,682 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/77 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/78 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/79 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/80 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/81 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/82 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/83 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/84 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/85 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/86 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/72 | Expenditures | 107,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:49 AM. |