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.) |
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,740 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 22/05/2020 | IAY/2020-21/P/2 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/12 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/14 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/15 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 733 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/17 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/19 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/30 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:43 AM. |