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.) |
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 142,351 | 06/05/2020 | SFCG/2020-21/P/55 | Expenditures | 4,950 | |||||||
02/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 700,000 | 06/05/2020 | SFCG/2020-21/P/56 | Expenditures | 4,850 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,361 | 06/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,850 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 06/05/2020 | SFCG/2020-21/P/58 | Expenditures | 4,900 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 359 | 06/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,950 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 06/05/2020 | SFCG/2020-21/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/72 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/85 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/86 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/87 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/88 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/89 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/90 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/166 | Expenditures | 135,420 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/103 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/110 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/113 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/114 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:54 AM. |