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/5 | Direct Receipts | 7,800 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,340 | |||||||
15/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 449 | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/13 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/14 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/24 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/26 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/29 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/30 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/33 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/34 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/36 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/37 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/38 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/40 | Expenditures | 41,694 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:08 PM. |