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.) |
01/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 11,663 | 02/11/2020 | SFCG/2020-21/P/425 | Expenditures | 1,000 | |||||||
01/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 8,509 | 02/11/2020 | SFCG/2020-21/P/560 | Expenditures | 20,168 | |||||||
01/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 3,307 | 02/11/2020 | SFCG/2020-21/P/561 | Expenditures | 10,000 | |||||||
01/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 4,086 | 05/11/2020 | SWMS/2020-21/P/10 | Expenditures | 23,400 | |||||||
02/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 185,639 | 09/11/2020 | SFCG/2020-21/P/426 | Expenditures | 4,000 | |||||||
02/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 103,684 | 09/11/2020 | SFCG/2020-21/P/427 | Expenditures | 4,000 | |||||||
02/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 900,000 | 09/11/2020 | SFCG/2020-21/P/428 | Expenditures | 4,500 | |||||||
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 23,400 | 09/11/2020 | SFCG/2020-21/P/429 | Expenditures | 1,500 | |||||||
04/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 97 | 09/11/2020 | SFCG/2020-21/P/430 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,780 | 09/11/2020 | SFCG/2020-21/P/431 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 09/11/2020 | SFCG/2020-21/P/432 | Expenditures | 4,000 | |||||||
16/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 25,320 | 09/11/2020 | SFCG/2020-21/P/433 | Expenditures | 4,000 | |||||||
16/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 30,780 | 09/11/2020 | SFCG/2020-21/P/434 | Expenditures | 4,000 | |||||||
18/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 60,000 | 09/11/2020 | SFCG/2020-21/P/435 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/436 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/437 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/438 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/439 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/440 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/441 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/442 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/443 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/444 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/445 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/446 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/447 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/448 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/449 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/450 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/451 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/452 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/453 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/454 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/455 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/456 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/457 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/458 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/459 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/460 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/461 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/462 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/463 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/464 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/465 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/466 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/467 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/468 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/469 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/470 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/471 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/472 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/473 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/474 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/475 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/476 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/477 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/478 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/479 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/480 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/481 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/482 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/483 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/484 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/485 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/486 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/487 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/488 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/489 | Expenditures | 137,731 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/490 | Expenditures | 55,879 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/491 | Expenditures | 45,676 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:14 AM. |