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.) |
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 150,000 | 09/11/2020 | SFCG/2020-21/P/272 | Expenditures | 4,240 | |||||||
02/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 33 | 09/11/2020 | SFCG/2020-21/P/273 | Expenditures | 4,950 | |||||||
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 62,151 | 09/11/2020 | SFCG/2020-21/P/274 | Expenditures | 4,960 | |||||||
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 09/11/2020 | SFCG/2020-21/P/275 | Expenditures | 4,990 | |||||||
18/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,025 | 09/11/2020 | SFCG/2020-21/P/276 | Expenditures | 4,980 | |||||||
18/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 11,400 | 09/11/2020 | SFCG/2020-21/P/277 | Expenditures | 4,990 | |||||||
18/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | 09/11/2020 | SFCG/2020-21/P/278 | Expenditures | 4,990 | |||||||
18/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 700 | 09/11/2020 | SFCG/2020-21/P/279 | Expenditures | 4,980 | |||||||
25/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/280 | Expenditures | 4,990 | |||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 14,670 | 09/11/2020 | SFCG/2020-21/P/281 | Expenditures | 4,990 | |||||||
26/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | 09/11/2020 | SFCG/2020-21/P/282 | Expenditures | 4,990 | |||||||
26/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 09/11/2020 | SFCG/2020-21/P/283 | Expenditures | 4,990 | |||||||
27/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 26,390 | 09/11/2020 | SFCG/2020-21/P/284 | Expenditures | 2,210 | |||||||
27/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,150 | 09/11/2020 | SFCG/2020-21/P/285 | Expenditures | 4,450 | |||||||
27/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 215 | 09/11/2020 | SFCG/2020-21/P/286 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/287 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/288 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/289 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/290 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/291 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/292 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/293 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/294 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/295 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/296 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/297 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/298 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/299 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/300 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/301 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/302 | Expenditures | 4,822 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/303 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/304 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/305 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/306 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/307 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/308 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/309 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/310 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/311 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/312 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/313 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/314 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/315 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/316 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/317 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/318 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/319 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/320 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/323 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:46 AM. |