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.) |
02/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 220,000 | 07/12/2020 | SFCG/2020-21/P/163 | Expenditures | 12,720 | |||||||
05/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 07/12/2020 | SFCG/2020-21/P/164 | Expenditures | 8,900 | |||||||
08/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 16,950 | 07/12/2020 | SFCG/2020-21/P/165 | Expenditures | 2,150 | |||||||
08/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,695 | 07/12/2020 | SFCG/2020-21/P/166 | Expenditures | 4,300 | |||||||
08/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | 07/12/2020 | SFCG/2020-21/P/167 | Expenditures | 4,300 | |||||||
08/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,050 | 07/12/2020 | SFCG/2020-21/P/168 | Expenditures | 4,900 | |||||||
23/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 26,160 | 07/12/2020 | SFCG/2020-21/P/169 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/172 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/176 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/177 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/178 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/180 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/182 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/183 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/184 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/185 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/189 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/190 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/191 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/192 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/195 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/197 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/199 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/200 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/202 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/203 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/205 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/206 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/207 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/208 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/209 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/210 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/212 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/213 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/214 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/12/2020 | IAY/2020-21/P/1 | Expenditures | 4,931 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:11 AM. |