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.) |
04/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 614 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,860 | |||||||
04/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,810 | |||||||
10/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,000 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,520 | |||||||
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,928 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,980 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,456 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,950 | |||||||
11/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,313 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
11/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 24 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,970 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/26 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/27 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/28 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/33 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/36 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/37 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/38 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/1 | Expenditures | 47,304 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/2 | Expenditures | 33,716 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/39 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/40 | Expenditures | 20,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:56 AM. |