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.) |
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 02/06/2020 | SFCG/2020-21/P/114 | Expenditures | 8,720 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/69 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/76 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/77 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/78 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/83 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/84 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/85 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/86 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/87 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/90 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/92 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/102 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/93 | Expenditures | 17,629 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/99 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/104 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/105 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/106 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/107 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/108 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/109 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/110 | Expenditures | 10,886 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/115 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/116 | Expenditures | 52,554 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/117 | Expenditures | 358,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:43 AM. |