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.) |
02/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 500 | 08/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
08/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | 10/02/2021 | IAY/2020-21/P/3 | Expenditures | 24,250 | |||||||
09/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 11,110 | 12/02/2021 | SFCG/2020-21/P/61 | Expenditures | 22,228 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 106,840 | 12/02/2021 | SFCG/2020-21/P/62 | Expenditures | 4,100 | |||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/72 | Expenditures | 22,350 | |||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 58,293 | 18/02/2021 | SFCG/2020-21/P/73 | Expenditures | 19,700 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/74 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/63 | Expenditures | 66,426 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/65 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/66 | Expenditures | 25,762 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/67 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/68 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/69 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/70 | Expenditures | 17,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:03 AM. |