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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,700 | 02/06/2020 | SFCG/2020-21/P/171 | Expenditures | 24,408 | |||||||
02/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 7,969 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 20,700 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,444 | 08/06/2020 | SFCG/2020-21/P/115 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/123 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/126 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/131 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/132 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/133 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/134 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/135 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/137 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/165 | Expenditures | 353,116 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/138 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/139 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/140 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/141 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/142 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/143 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/145 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/149 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/152 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/154 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/155 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/156 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/168 | Expenditures | 341,971 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/167 | Expenditures | 226,228 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/160 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/163 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:30 PM. |