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.) |
04/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,942 | 05/01/2021 | SFCG/2020-21/P/71 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/93 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/10 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/74 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/76 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/77 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/79 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/81 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/82 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/92 | Expenditures | 82,304 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/83 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/84 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/85 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/86 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/87 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/88 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/89 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/90 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/91 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:19 AM. |