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.) |
02/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 49,731 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 11/05/2020 | SFCG/2020-21/P/75 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/80 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/51 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/54 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/67 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/70 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/71 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/72 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/85 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/86 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/87 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/88 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/93 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/106 | Expenditures | 41,848 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 49,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:41 PM. |