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.) |
10/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 28,600 | 05/06/2020 | SFCG/2020-21/P/82 | Expenditures | 4,082 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/83 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/85 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/87 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/89 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/113 | Expenditures | 150,825 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/114 | Expenditures | 44,516 | ||||||||||
Direct Receipts | 16/06/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/98 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/103 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/104 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/108 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/116 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:17 PM. |