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.) |
02/12/2019 | SFCG/2019-20/R/146 | Direct Receipts | 24,191 | 03/12/2019 | SFCG/2019-20/P/176 | Expenditures | 218,286 | |||||||
03/12/2019 | SFCG/2019-20/R/147 | Direct Receipts | 62,515 | 03/12/2019 | SFCG/2019-20/P/177 | Expenditures | 49,500 | |||||||
04/12/2019 | SFCG/2019-20/R/148 | Direct Receipts | 46,943 | 03/12/2019 | SFCG/2019-20/P/178 | Expenditures | 9,451 | |||||||
05/12/2019 | SFCG/2019-20/R/149 | Direct Receipts | 332,648 | 03/12/2019 | SFCG/2019-20/P/179 | Expenditures | 79,930 | |||||||
06/12/2019 | SFCG/2019-20/R/150 | Direct Receipts | 23,412 | 04/12/2019 | SFCG/2019-20/P/180 | Expenditures | 86,463 | |||||||
09/12/2019 | SFCG/2019-20/R/151 | Direct Receipts | 22,252 | 04/12/2019 | SFCG/2019-20/P/181 | Expenditures | 89,982 | |||||||
09/12/2019 | SFCG/2019-20/R/152 | Direct Receipts | 22,252 | 04/12/2019 | SFCG/2019-20/P/182 | Expenditures | 665,530 | |||||||
10/12/2019 | SFCG/2019-20/R/153 | Direct Receipts | 27,207 | 05/12/2019 | SFCG/2019-20/P/183 | Expenditures | 719,347 | |||||||
11/12/2019 | SFCG/2019-20/R/154 | Direct Receipts | 22,686 | 05/12/2019 | SFCG/2019-20/P/184 | Expenditures | 648,263 | |||||||
12/12/2019 | SFCG/2019-20/R/155 | Direct Receipts | 225,545 | 05/12/2019 | SFCG/2019-20/P/185 | Expenditures | 50,480 | |||||||
18/12/2019 | SFCG/2019-20/R/156 | Direct Receipts | 73,134 | 06/12/2019 | SFCG/2019-20/P/186 | Expenditures | 495,702 | |||||||
19/12/2019 | SFCG/2019-20/R/157 | Direct Receipts | 372,794 | 06/12/2019 | SFCG/2019-20/P/187 | Expenditures | 553,137 | |||||||
20/12/2019 | SFCG/2019-20/R/158 | Direct Receipts | 22,138 | 06/12/2019 | SFCG/2019-20/P/188 | Expenditures | 52,660 | |||||||
21/12/2019 | SFCG/2019-20/R/159 | Direct Receipts | 39,030 | 16/12/2019 | SFCG/2019-20/P/189 | Expenditures | 42,607 | |||||||
24/12/2019 | SFCG/2019-20/R/161 | Direct Receipts | 126,455 | 16/12/2019 | SFCG/2019-20/P/190 | Expenditures | 2,500 | |||||||
26/12/2019 | SFCG/2019-20/R/162 | Direct Receipts | 273,913 | 19/12/2019 | SFCG/2019-20/P/191 | Expenditures | 95,580 | |||||||
27/12/2019 | SFCG/2019-20/R/163 | Direct Receipts | 57,908 | 19/12/2019 | SFCG/2019-20/P/192 | Expenditures | 34,650 | |||||||
28/12/2019 | SFCG/2019-20/R/164 | Direct Receipts | 33,275 | 19/12/2019 | SFCG/2019-20/P/193 | Expenditures | 98,716 | |||||||
30/12/2019 | SFCG/2019-20/R/165 | Direct Receipts | 410,455 | 19/12/2019 | SFCG/2019-20/P/194 | Expenditures | 9,200 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/195 | Expenditures | 96,636 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/196 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/197 | Expenditures | 95,493 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/198 | Expenditures | 65,775 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/199 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/200 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/201 | Expenditures | 85,199 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/202 | Expenditures | 56,930 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/203 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/204 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/205 | Expenditures | 96,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:41 AM. |