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/8 | Direct Receipts | 32,400 | 01/03/2021 | SFCG/2020-21/P/142 | Expenditures | 49,308 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 102,661 | 01/03/2021 | SFCG/2020-21/P/143 | Expenditures | 12,250 | |||||||
24/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 599,909 | 09/03/2021 | SFCG/2020-21/P/144 | Expenditures | 19,470 | |||||||
24/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 340,000 | 09/03/2021 | SFCG/2020-21/P/145 | Expenditures | 2,500 | |||||||
24/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 223,152 | 09/03/2021 | SFCG/2020-21/P/146 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/03/2021 | SWMS/2020-21/P/13 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/147 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/148 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/149 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/150 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/151 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/152 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/153 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/155 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/156 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/157 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/158 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:48 AM. |