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.) |
07/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28,600 | 06/07/2020 | SFCG/2020-21/P/109 | Expenditures | 4,500 | |||||||
16/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 06/07/2020 | SFCG/2020-21/P/110 | Expenditures | 4,000 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,413 | 06/07/2020 | SFCG/2020-21/P/111 | Expenditures | 1,558 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/123 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/151 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | SWMS/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/126 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/128 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/131 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/133 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/135 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/136 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/137 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/138 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:53 AM. |