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 | 10,400 | 01/06/2020 | SFCG/2020-21/P/69 | Expenditures | 4,240 | |||||||
02/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 170,000 | 01/06/2020 | SFCG/2020-21/P/84 | Expenditures | 21,548 | |||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/101 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/102 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/88 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/89 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/90 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/91 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/92 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/93 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/94 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/95 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/96 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/97 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/98 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/99 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/105 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/110 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/77 | Expenditures | 64,231 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/78 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/111 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/114 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/116 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/118 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/119 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/120 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/121 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/122 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/123 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/124 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/125 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:28 PM. |