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.) |
03/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | 20/02/2021 | SFCG/2020-21/P/78 | Expenditures | 23,643 | |||||||
15/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 136,430 | 20/02/2021 | SFCG/2020-21/P/79 | Expenditures | 14,620 | |||||||
15/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 20/02/2021 | SWMS/2020-21/P/1 | Expenditures | 14,400 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 87,204 | 22/02/2021 | SFCG/2020-21/P/34 | Expenditures | 5,682 | |||||||
22/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 1,993 | 22/02/2021 | SFCG/2020-21/P/35 | Expenditures | 3,800 | |||||||
23/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 34,300 | 22/02/2021 | SFCG/2020-21/P/36 | Expenditures | 5,340 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/40 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/42 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/44 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/46 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/48 | Expenditures | 7,233 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/50 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/52 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/53 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/56 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/58 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/59 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/60 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/64 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/65 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/67 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/68 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:48 AM. |