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.) |
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 46,306 | 01/09/2020 | SFCG/2020-21/P/49 | Expenditures | 2,750 | |||||||
30/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 02/09/2020 | SFCG/2020-21/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/52 | Expenditures | 24,548 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/54 | Expenditures | 38,241 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/56 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/92 | Expenditures | 146,445 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/57 | Expenditures | 298,969 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/58 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/59 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/60 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/61 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/62 | Expenditures | 48,153 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/63 | Expenditures | 630,105 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/66 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/67 | Expenditures | 128,278 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/68 | Expenditures | 373,352 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/69 | Expenditures | 190,960 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/70 | Expenditures | 28,579 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/71 | Expenditures | 236,250 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/72 | Expenditures | 95,490 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/73 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/74 | Expenditures | 381,881 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/75 | Expenditures | 142,731 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/76 | Expenditures | 459,946 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/77 | Expenditures | 467,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/78 | Expenditures | 47,464 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/80 | Expenditures | 572,822 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/81 | Expenditures | 297,929 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/82 | Expenditures | 280,035 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/83 | Expenditures | 280,265 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/84 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/85 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/86 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/88 | Expenditures | 44,715 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/89 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/90 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/93 | Expenditures | 223,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:46 PM. |