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.) |
02/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 85,500 | 02/10/2020 | SFCG/2020-21/P/100 | Expenditures | 4,000 | |||||||
02/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 400,000 | 02/10/2020 | SFCG/2020-21/P/101 | Expenditures | 3,300 | |||||||
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 02/10/2020 | SFCG/2020-21/P/102 | Expenditures | 3,300 | |||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 483,000 | 02/10/2020 | SFCG/2020-21/P/103 | Expenditures | 2,000 | |||||||
02/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 29,742 | 02/10/2020 | SFCG/2020-21/P/104 | Expenditures | 2,000 | |||||||
02/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 02/10/2020 | SFCG/2020-21/P/105 | Expenditures | 2,000 | |||||||
02/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,765 | 02/10/2020 | SFCG/2020-21/P/106 | Expenditures | 1,500 | |||||||
02/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 21,673 | 02/10/2020 | SFCG/2020-21/P/67 | Expenditures | 20,848 | |||||||
02/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 31,200 | 02/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,620 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 25,000 | 02/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,620 | |||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,699 | 02/10/2020 | SFCG/2020-21/P/70 | Expenditures | 3,400 | |||||||
06/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 74,336 | 02/10/2020 | SFCG/2020-21/P/71 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/84 | Expenditures | 752,761 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/88 | Expenditures | 107,977 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/90 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/91 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/107 | Expenditures | 21,673 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/116 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/117 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/72 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/73 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/86 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/118 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/119 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/120 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/121 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/125 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/130 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/74 | Expenditures | 42,866 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/75 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/76 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/77 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/78 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/135 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:26 PM. |