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 | IAY/2020-21/R/1 | Direct Receipts | 11,461 | 04/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,650 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,818 | 04/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,790 | |||||||
04/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 360 | 04/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,765 | |||||||
08/05/2020 | SWMS/2020-21/R/6 | Direct Receipts | 28,600 | 04/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,440 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/42 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/55 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/56 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/58 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/74 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/75 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/76 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/115 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/112 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:53 PM. |