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.) |
01/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | 08/03/2021 | SFCG/2020-21/P/64 | Expenditures | 27,267 | |||||||
31/03/2021 | CMSPGHS/2020-21/R/2 | Direct Receipts | 8 | 08/03/2021 | SFCG/2020-21/P/86 | Expenditures | 6,090 | |||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,549 | 08/03/2021 | SWMS/2020-21/P/11 | Expenditures | 3,600 | |||||||
31/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 4,147 | 09/03/2021 | SFCG/2020-21/P/65 | Expenditures | 57,459 | |||||||
31/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 19,609 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 5,806 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 340,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 5,307 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:25 PM. |