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.) |
04/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 02/12/2020 | SFCG/2020-21/P/53 | Expenditures | 19,919 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/54 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/55 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/43 | Expenditures | 56,988 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/46 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 885,430 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/60 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/7 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 48,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:44 PM. |