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.) |
03/02/2020 | SFCG/2019-20/R/111 | Direct Receipts | 622,400 | 05/02/2020 | SFCG/2019-20/P/250 | Expenditures | 466,625 | |||||||
03/02/2020 | SFCG/2019-20/R/112 | Direct Receipts | 62,240 | 05/02/2020 | SFCG/2019-20/P/251 | Expenditures | 58,964 | |||||||
03/02/2020 | SFCG/2019-20/R/113 | Direct Receipts | 39,960 | 05/02/2020 | SFCG/2019-20/P/252 | Expenditures | 19,358 | |||||||
03/02/2020 | SFCG/2019-20/R/114 | Direct Receipts | 85,000 | 05/02/2020 | SFCG/2019-20/P/253 | Expenditures | 20,890 | |||||||
03/02/2020 | SFCG/2019-20/R/120 | Direct Receipts | 1,092,500 | 05/02/2020 | SFCG/2019-20/P/254 | Expenditures | 2,500 | |||||||
04/02/2020 | SFCG/2019-20/R/116 | Direct Receipts | 383,450 | 05/02/2020 | SFCG/2019-20/P/255 | Expenditures | 97,412 | |||||||
10/02/2020 | SFCG/2019-20/R/115 | Direct Receipts | 4,000 | 10/02/2020 | SFCG/2019-20/P/256 | Expenditures | 94,390 | |||||||
10/02/2020 | SFCG/2019-20/R/117 | Direct Receipts | 97,000 | 10/02/2020 | SFCG/2019-20/P/257 | Expenditures | 447,197 | |||||||
10/02/2020 | SFCG/2019-20/R/118 | Direct Receipts | 155,620 | 10/02/2020 | SFCG/2019-20/P/258 | Expenditures | 18,000 | |||||||
18/02/2020 | SFCG/2019-20/R/119 | Direct Receipts | 257,069 | 10/02/2020 | SFCG/2019-20/P/259 | Expenditures | 69,480 | |||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/260 | Expenditures | 281,472 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/261 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/262 | Expenditures | 287,252 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/264 | Expenditures | 71,032 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/265 | Expenditures | 87,579 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/266 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/268 | Expenditures | 81,332 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/267 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/269 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/270 | Expenditures | 90,288 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/271 | Expenditures | 56,742 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/272 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/273 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/274 | Expenditures | 46,575 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/275 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/276 | Expenditures | 53,658 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/277 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/278 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/279 | Expenditures | 96,521 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/280 | Expenditures | 96,066 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/281 | Expenditures | 92,664 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/282 | Expenditures | 41,642 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/283 | Expenditures | 92,906 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/284 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/287 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/285 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/286 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/288 | Expenditures | 57,614 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/289 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/290 | Expenditures | 328,784 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/291 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/292 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/293 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/294 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/295 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/296 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:54 PM. |