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.) |
04/09/2019 | SFCG/2019-20/R/53 | Direct Receipts | 45,210 | 09/09/2019 | SFCG/2019-20/P/137 | Expenditures | 30,000 | |||||||
04/09/2019 | SFCG/2019-20/R/54 | Direct Receipts | 352,000 | 09/09/2019 | SFCG/2019-20/P/138 | Expenditures | 54,566 | |||||||
04/09/2019 | SFCG/2019-20/R/55 | Direct Receipts | 48,490 | 09/09/2019 | SFCG/2019-20/P/139 | Expenditures | 68,316 | |||||||
04/09/2019 | SFCG/2019-20/R/56 | Direct Receipts | 21,550 | 09/09/2019 | SFCG/2019-20/P/140 | Expenditures | 23,390 | |||||||
04/09/2019 | SFCG/2019-20/R/57 | Direct Receipts | 39,000 | 09/09/2019 | SFCG/2019-20/P/141 | Expenditures | 7,000 | |||||||
04/09/2019 | SFCG/2019-20/R/58 | Direct Receipts | 1,760 | 09/09/2019 | SFCG/2019-20/P/142 | Expenditures | 13,560 | |||||||
04/09/2019 | SFCG/2019-20/R/59 | Direct Receipts | 34,950 | 09/09/2019 | SFCG/2019-20/P/143 | Expenditures | 75,000 | |||||||
04/09/2019 | SFCG/2019-20/R/60 | Direct Receipts | 34,950 | 10/09/2019 | SFCG/2019-20/P/144 | Expenditures | 83,500 | |||||||
04/09/2019 | SFCG/2019-20/R/61 | Direct Receipts | 23,610 | 10/09/2019 | SFCG/2019-20/P/145 | Expenditures | 83,500 | |||||||
04/09/2019 | SFCG/2019-20/R/62 | Direct Receipts | 37,480 | 10/09/2019 | SFCG/2019-20/P/146 | Expenditures | 83,500 | |||||||
04/09/2019 | SFCG/2019-20/R/63 | Direct Receipts | 50,180 | 10/09/2019 | SFCG/2019-20/P/147 | Expenditures | 83,500 | |||||||
04/09/2019 | SFCG/2019-20/R/64 | Direct Receipts | 36,195 | 10/09/2019 | SFCG/2019-20/P/148 | Expenditures | 83,500 | |||||||
04/09/2019 | SFCG/2019-20/R/65 | Direct Receipts | 52,050 | 10/09/2019 | SFCG/2019-20/P/149 | Expenditures | 304,072 | |||||||
04/09/2019 | SFCG/2019-20/R/66 | Direct Receipts | 266,736 | 23/09/2019 | SFCG/2019-20/P/150 | Expenditures | 38,989 | |||||||
04/09/2019 | SFCG/2019-20/R/67 | Direct Receipts | 3,600 | 23/09/2019 | SFCG/2019-20/P/151 | Expenditures | 88,756 | |||||||
04/09/2019 | SFCG/2019-20/R/68 | Direct Receipts | 62,791 | 23/09/2019 | SFCG/2019-20/P/152 | Expenditures | 204,412 | |||||||
23/09/2019 | SFCG/2019-20/R/69 | Direct Receipts | 126,609 | 23/09/2019 | SFCG/2019-20/P/153 | Expenditures | 38,511 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/154 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/155 | Expenditures | 66,792 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/156 | Expenditures | 232,450 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/157 | Expenditures | 54,499 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/158 | Expenditures | 81,124 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/159 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/160 | Expenditures | 308,490 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/161 | Expenditures | 92,591 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/162 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/163 | Expenditures | 86,574 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/135 | Expenditures | 86,820 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/136 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/164 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/165 | Expenditures | 53,596 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/166 | Expenditures | 93,979 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/167 | Expenditures | 95,462 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/168 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/169 | Expenditures | 96,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:45 PM. |