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.) |
16/08/2019 | SFC/2019-20/R/10 | Direct Receipts | 100 | 16/08/2019 | SFC/2019-20/P/1 | Expenditures | 10,000 | 22/08/2019 | SFC/2019-20/C/1 | 25,000 | ||||
16/08/2019 | SFC/2019-20/R/11 | Direct Receipts | 100 | 16/08/2019 | SFC/2019-20/P/10 | Expenditures | 7.08 | |||||||
16/08/2019 | SFC/2019-20/R/12 | Direct Receipts | 200 | 16/08/2019 | SFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
16/08/2019 | SFC/2019-20/R/13 | Direct Receipts | 35 | 16/08/2019 | SFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/08/2019 | SFC/2019-20/R/14 | Direct Receipts | 255 | 16/08/2019 | SFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
16/08/2019 | SFC/2019-20/R/15 | Direct Receipts | 100 | 16/08/2019 | SFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
16/08/2019 | SFC/2019-20/R/16 | Direct Receipts | 100 | 16/08/2019 | SFC/2019-20/P/6 | Expenditures | 7.08 | |||||||
16/08/2019 | SFC/2019-20/R/17 | Direct Receipts | 200 | 16/08/2019 | SFC/2019-20/P/7 | Expenditures | 1,275 | |||||||
16/08/2019 | SFC/2019-20/R/18 | Direct Receipts | 35 | 16/08/2019 | SFC/2019-20/P/8 | Expenditures | 7.08 | |||||||
16/08/2019 | SFC/2019-20/R/19 | Direct Receipts | 255 | 16/08/2019 | SFC/2019-20/P/9 | Expenditures | 500 | |||||||
16/08/2019 | SFC/2019-20/R/20 | Direct Receipts | 100 | 20/08/2019 | SFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
16/08/2019 | SFC/2019-20/R/21 | Direct Receipts | 100 | 20/08/2019 | SFC/2019-20/P/12 | Expenditures | 20.06 | |||||||
16/08/2019 | SFC/2019-20/R/22 | Direct Receipts | 200 | 20/08/2019 | SFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
16/08/2019 | SFC/2019-20/R/23 | Direct Receipts | 35 | 20/08/2019 | SFC/2019-20/P/14 | Expenditures | 7.08 | |||||||
16/08/2019 | SFC/2019-20/R/24 | Direct Receipts | 255 | 20/08/2019 | SFC/2019-20/P/15 | Expenditures | 3,680 | |||||||
16/08/2019 | SFC/2019-20/R/25 | Direct Receipts | 100 | 20/08/2019 | SFC/2019-20/P/16 | Expenditures | 7.08 | |||||||
16/08/2019 | SFC/2019-20/R/26 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 273,160 | |||||||
16/08/2019 | SFC/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/28 | Direct Receipts | 35 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 255 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
16/08/2019 | SFC/2019-20/R/9 | Direct Receipts | 255 | Expenditures | ||||||||||
20/08/2019 | SFC/2019-20/R/29 | Direct Receipts | 10,111 | Expenditures | ||||||||||
22/08/2019 | SFC/2019-20/R/30 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:33 PM. |