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.) |
11/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 39,432 | 11/01/2021 | SFCG/2020-21/P/86 | Expenditures | 4,000 | |||||||
11/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 13,884 | 11/01/2021 | SFCG/2020-21/P/87 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/91 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/92 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/93 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/95 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/98 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/99 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/100 | Expenditures | 72,036 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/101 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:08 PM. |