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.) |
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 40,000 | 03/10/2020 | SFCG/2020-21/P/32 | Expenditures | 4,980 | |||||||
08/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 63,644 | 03/10/2020 | SFCG/2020-21/P/33 | Expenditures | 4,860 | |||||||
15/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 03/10/2020 | SFCG/2020-21/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/37 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/43 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/44 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/48 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/49 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/54 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/59 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/61 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/63 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/67 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/71 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/72 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/74 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/75 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/76 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/77 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/78 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/79 | Expenditures | 42,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:45 PM. |