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.) |
10/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 28,000 | 05/02/2021 | SFCG/2020-21/P/65 | Expenditures | 12,000 | |||||||
24/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 302,999 | 05/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,390 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/67 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/68 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/69 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/73 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/74 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/75 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/76 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/77 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/78 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/79 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/80 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/81 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/82 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/83 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 24/02/2021 | SWMS/2020-21/P/13 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:17 AM. |