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.) |
02/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,072 | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,950 | |||||||
02/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,650 | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
02/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,000 | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 55,520 | |||||||
02/05/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,585 | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 80,806 | |||||||
02/05/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,905 | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 84,197 | |||||||
02/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,525 | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 141,925 | |||||||
02/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,298 | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,570 | |||||||
02/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,310 | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 21,106 | |||||||
02/05/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,745 | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,525 | |||||||
02/05/2019 | SFCG/2019-20/R/27 | Direct Receipts | 20,485 | 14/05/2019 | SFCG/2019-20/P/18 | Expenditures | 6,600 | |||||||
02/05/2019 | SFCG/2019-20/R/28 | Direct Receipts | 7,145 | 14/05/2019 | SFCG/2019-20/P/19 | Expenditures | 8,600 | |||||||
02/05/2019 | SFCG/2019-20/R/29 | Direct Receipts | 7,934 | 14/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
02/05/2019 | SFCG/2019-20/R/30 | Direct Receipts | 7,403 | 14/05/2019 | SFCG/2019-20/P/21 | Expenditures | 131,360 | |||||||
02/05/2019 | SFCG/2019-20/R/31 | Direct Receipts | 4,838 | 14/05/2019 | SFCG/2019-20/P/22 | Expenditures | 25,200 | |||||||
05/05/2019 | SFCG/2019-20/R/106 | Direct Receipts | 687,281 | 14/05/2019 | SFCG/2019-20/P/23 | Expenditures | 101,136 | |||||||
25/05/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,470 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/33 | Direct Receipts | 12,775 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/34 | Direct Receipts | 94,297 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/35 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/36 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/37 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/39 | Direct Receipts | 2,640 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/40 | Direct Receipts | 2,640 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/41 | Direct Receipts | 7,517 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/42 | Direct Receipts | 7,285 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/43 | Direct Receipts | 7,855 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/44 | Direct Receipts | 11,310 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/45 | Direct Receipts | 7,135 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/46 | Direct Receipts | 9,910 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/47 | Direct Receipts | 2,900 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/48 | Direct Receipts | 2,380 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/49 | Direct Receipts | 8,860 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/50 | Direct Receipts | 10,125 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/51 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/52 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/53 | Direct Receipts | 10,028 | Expenditures | ||||||||||
25/05/2019 | SFCG/2019-20/R/54 | Direct Receipts | 3,255 | Expenditures | ||||||||||
27/05/2019 | SFCG/2019-20/R/108 | Direct Receipts | 456,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:51 PM. |