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 | 7,800 | 02/05/2020 | SFCG/2020-21/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/45 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/47 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/48 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/49 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/53 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/57 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/58 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/61 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:33 AM. |