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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,588 | 01/02/2021 | SFCG/2020-21/P/100 | Expenditures | 2,950 | |||||||
01/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 518 | 01/02/2021 | SFCG/2020-21/P/101 | Expenditures | 6,972 | |||||||
01/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 01/02/2021 | SFCG/2020-21/P/102 | Expenditures | 4,897 | |||||||
01/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 150,000 | 01/02/2021 | SFCG/2020-21/P/103 | Expenditures | 4,914 | |||||||
01/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 120,000 | 01/02/2021 | SFCG/2020-21/P/104 | Expenditures | 2,600 | |||||||
01/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 13,606 | 01/02/2021 | SFCG/2020-21/P/105 | Expenditures | 4,980 | |||||||
01/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 100,000 | 01/02/2021 | SFCG/2020-21/P/106 | Expenditures | 2,400 | |||||||
01/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | 01/02/2021 | SFCG/2020-21/P/107 | Expenditures | 4,970 | |||||||
01/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 100 | 01/02/2021 | SFCG/2020-21/P/108 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/109 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/110 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/111 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/112 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/113 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/83 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/84 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/85 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/86 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/87 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/88 | Expenditures | 40,651 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/89 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/90 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/91 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/92 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/93 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/94 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/96 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/98 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 01/02/2021 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/02/2021 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:03 AM. |