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.) |
08/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 86,400 | 08/02/2021 | SFCG/2020-21/P/270 | Expenditures | 1,500 | |||||||
15/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 100,000 | 08/02/2021 | SFCG/2020-21/P/271 | Expenditures | 2,500 | |||||||
16/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 150,000 | 08/02/2021 | SFCG/2020-21/P/272 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/273 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/274 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/275 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/276 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/277 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/278 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/279 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/280 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/281 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/282 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/283 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/284 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/285 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/286 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/287 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/288 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/289 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/290 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/291 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | SWMS/2020-21/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/292 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/293 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/294 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/295 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/296 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/297 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/298 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/299 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/300 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/301 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/302 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/303 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/304 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/305 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/306 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/307 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/308 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/309 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:42 AM. |