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 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 01/05/2020 | SFCG/2020-21/P/6 | Expenditures | 22,810 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 34,148 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/30 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 115,794 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 255,791 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,184 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/39 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:39 AM. |