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 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 06/05/2020 | SFCG/2020-21/P/75 | Expenditures | 38,052 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 51 | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,460 | 08/05/2020 | SFCG/2020-21/P/34 | Expenditures | 2,000 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 08/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,950 | |||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,050 | 08/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,950 | |||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,705 | 08/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/50 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/51 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/52 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/53 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/58 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/61 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/63 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/64 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/66 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/76 | Expenditures | 65,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:44 PM. |