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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,501 | 06/05/2020 | SFCG/2020-21/P/100 | Expenditures | 4,900 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,563 | 06/05/2020 | SFCG/2020-21/P/101 | Expenditures | 4,900 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 06/05/2020 | SFCG/2020-21/P/102 | Expenditures | 4,900 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,415 | 06/05/2020 | SFCG/2020-21/P/103 | Expenditures | 4,500 | |||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,273 | 06/05/2020 | SFCG/2020-21/P/104 | Expenditures | 4,900 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 31,200 | 06/05/2020 | SFCG/2020-21/P/105 | Expenditures | 4,700 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 121 | 06/05/2020 | SFCG/2020-21/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/107 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
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 | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
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 | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/108 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/109 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/110 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/111 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/112 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:22 PM. |