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.) |
01/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 14,400 | 05/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 65,394 | 23/02/2021 | SFCG/2020-21/P/63 | Expenditures | 4,000 | |||||||
12/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/64 | Expenditures | 4,799 | |||||||
12/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 134,424 | 23/02/2021 | SFCG/2020-21/P/65 | Expenditures | 4,900 | |||||||
26/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 10,300 | 23/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,890 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/68 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/70 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/71 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/73 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/74 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/76 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/77 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:46 PM. |