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.) |
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/28 | Expenditures | 32,147 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,200 | 12/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,820 | |||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 63,814 | 12/10/2020 | SFCG/2020-21/P/42 | Expenditures | 9,300 | |||||||
09/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 29,186 | 12/10/2020 | SFCG/2020-21/P/43 | Expenditures | 22,007 | |||||||
09/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,073 | 12/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
22/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 15/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,850 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/48 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/50 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/53 | Expenditures | 8,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:10 PM. |