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.) |
03/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 21,600 | 02/03/2021 | SFCG/2020-21/P/88 | Expenditures | 42,950 | |||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 340,027 | 02/03/2021 | SFCG/2020-21/P/89 | Expenditures | 1,845 | |||||||
24/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 171,801 | 02/03/2021 | SFCG/2020-21/P/91 | Expenditures | 6,350 | |||||||
24/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 285,153 | 02/03/2021 | SFCG/2020-21/P/92 | Expenditures | 4,750 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 73,055 | 10/03/2021 | SFCG/2020-21/P/93 | Expenditures | 8,858 | |||||||
Direct Receipts | 10/03/2021 | SWMS/2020-21/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/94 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/95 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/96 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/97 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/100 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/101 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/102 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/104 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/99 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:38 PM. |