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.) |
08/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 27,800 | 01/12/2020 | SFCG/2020-21/P/410 | Expenditures | 25,440 | |||||||
23/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 5,760 | 01/12/2020 | SFCG/2020-21/P/411 | Expenditures | 1,000 | |||||||
23/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 5,760 | 01/12/2020 | SFCG/2020-21/P/412 | Expenditures | 2,475 | |||||||
23/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 6,000 | 01/12/2020 | SFCG/2020-21/P/519 | Expenditures | 51,299 | |||||||
23/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,950 | 01/12/2020 | SFCG/2020-21/P/520 | Expenditures | 481 | |||||||
23/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 195 | 03/12/2020 | SFCG/2020-21/P/413 | Expenditures | 4,950 | |||||||
23/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 4,250 | 03/12/2020 | SFCG/2020-21/P/414 | Expenditures | 4,950 | |||||||
23/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 425 | 03/12/2020 | SFCG/2020-21/P/415 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/416 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/417 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/418 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/419 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/420 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/421 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/422 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/423 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/424 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/425 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/426 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/427 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/428 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/429 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/430 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/431 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/432 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/433 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/434 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/435 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/436 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/437 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/438 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/439 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/440 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/441 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/442 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/443 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/444 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/445 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/446 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/447 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/448 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/449 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/450 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/451 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/452 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/453 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/454 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/455 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/456 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/457 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/458 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/459 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/460 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SWMS/2020-21/P/10 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/518 | Expenditures | 46,661 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/521 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:19 AM. |