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.) |
02/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/54 | Expenditures | 27,102 | |||||||
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 17,820 | 04/01/2021 | SFCG/2020-21/P/55 | Expenditures | 100,000 | |||||||
06/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 12,900 | 04/01/2021 | SFCG/2020-21/P/56 | Expenditures | 7,440 | |||||||
07/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 04/01/2021 | SWMS/2020-21/P/4 | Expenditures | 13,884 | |||||||
07/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 26,250 | 08/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,900 | |||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,648 | 08/01/2021 | SFCG/2020-21/P/58 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/59 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/67 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:38 AM. |