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.) |
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 04/08/2020 | SFCG/2020-21/P/111 | Expenditures | 140,444 | |||||||
06/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 360,363 | 04/08/2020 | SFCG/2020-21/P/112 | Expenditures | 18 | |||||||
06/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 468,160 | 04/08/2020 | SFCG/2020-21/P/113 | Expenditures | 25,200 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,000 | 04/08/2020 | SFCG/2020-21/P/114 | Expenditures | 21,123 | |||||||
07/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 163,304 | 04/08/2020 | SFCG/2020-21/P/115 | Expenditures | 18 | |||||||
21/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,996 | 04/08/2020 | SFCG/2020-21/P/116 | Expenditures | 25,200 | |||||||
21/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 41,795 | 04/08/2020 | SFCG/2020-21/P/117 | Expenditures | 18 | |||||||
21/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 588,335 | 04/08/2020 | SFCG/2020-21/P/118 | Expenditures | 20,640 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/119 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/120 | Expenditures | 18 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/121 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/122 | Expenditures | 18 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/123 | Expenditures | 78,960 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/124 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/125 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/126 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/127 | Expenditures | 55,619 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/128 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/129 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/130 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/131 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/132 | Expenditures | 27,038 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/133 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/134 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/135 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/136 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/137 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/138 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/139 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/140 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/141 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/142 | Expenditures | 39,641 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/143 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/144 | Expenditures | 40,695 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/145 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/146 | Expenditures | 60,781 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/147 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/148 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/149 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/150 | Expenditures | 40,695 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/151 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/152 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/153 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/154 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:26 AM. |