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.) |
02/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 500,000 | 04/01/2021 | SFCG/2020-21/P/453 | Expenditures | 11,920 | |||||||
12/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 30,119 | 04/01/2021 | SFCG/2020-21/P/454 | Expenditures | 1,000 | |||||||
30/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,950 | 04/01/2021 | SFCG/2020-21/P/455 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 195 | 04/01/2021 | SFCG/2020-21/P/456 | Expenditures | 4,950 | |||||||
30/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 4,500 | 04/01/2021 | SFCG/2020-21/P/457 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 450 | 04/01/2021 | SFCG/2020-21/P/458 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 13,650 | 04/01/2021 | SFCG/2020-21/P/459 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,365 | 04/01/2021 | SFCG/2020-21/P/460 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 5,760 | 04/01/2021 | SFCG/2020-21/P/461 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 2,160 | 04/01/2021 | SFCG/2020-21/P/462 | Expenditures | 4,900 | |||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 5,624 | 04/01/2021 | SFCG/2020-21/P/463 | Expenditures | 11,800 | |||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 6,027 | 04/01/2021 | SFCG/2020-21/P/464 | Expenditures | 9,950 | |||||||
31/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 718 | 04/01/2021 | SFCG/2020-21/P/465 | Expenditures | 4,900 | |||||||
31/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 5,926 | 04/01/2021 | SFCG/2020-21/P/466 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/467 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/468 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/469 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/470 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/471 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/472 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/473 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/474 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/475 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/476 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/477 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/478 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/479 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/480 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/481 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/482 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/483 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/484 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/485 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/486 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/487 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/488 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/489 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/490 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/491 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/492 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/493 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/494 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/495 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/496 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/497 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/498 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/499 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/500 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/501 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/502 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/503 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/509 | Expenditures | 25,353 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/510 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 30,119 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:45 PM. |