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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,631 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 16,776 | 20/05/2020 | OWN/2020-21/C/2 | 11,631 | ||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 33,800 | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 27,528 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/18 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 16,972 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/26 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/27 | Expenditures | 315,845 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:49 AM. |