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.) |
01/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,383 | 01/10/2020 | SFCG/2020-21/P/54 | Expenditures | 8,760 | |||||||
01/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,457 | 01/10/2020 | SFCG/2020-21/P/55 | Expenditures | 9,920 | |||||||
01/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 106 | 01/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,740 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 311 | 01/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,750 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 286 | 01/10/2020 | SFCG/2020-21/P/59 | Expenditures | 1,500 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 01/10/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 56,822 | 01/10/2020 | SFCG/2020-21/P/61 | Expenditures | 8,030 | |||||||
01/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 01/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,250 | |||||||
01/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 103 | 01/10/2020 | SFCG/2020-21/P/63 | Expenditures | 17,100 | |||||||
01/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 01/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,775 | |||||||
17/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 56,822 | 01/10/2020 | SFCG/2020-21/P/65 | Expenditures | 8,350 | |||||||
17/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 01/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,750 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/68 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/71 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/72 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/77 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/78 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/80 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/85 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/87 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/88 | Expenditures | 180 | ||||||||||
Direct Receipts | 01/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/10/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/57 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/89 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/90 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/91 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/92 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/93 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/94 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/95 | Expenditures | 52,868 | ||||||||||
Direct Receipts | 17/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:37 AM. |