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.) |
01/08/2019 | SFCG/2019-20/R/62 | Direct Receipts | 16,525 | 01/08/2019 | SFCG/2019-20/P/119 | Expenditures | 114,000 | |||||||
03/08/2019 | SFCG/2019-20/R/63 | Direct Receipts | 21,425 | 01/08/2019 | SFCG/2019-20/P/120 | Expenditures | 19,800 | |||||||
06/08/2019 | SFCG/2019-20/R/64 | Direct Receipts | 7,437 | 01/08/2019 | SFCG/2019-20/P/121 | Expenditures | 198,777 | |||||||
27/08/2019 | SFCG/2019-20/R/65 | Direct Receipts | 14,140 | 01/08/2019 | SFCG/2019-20/P/122 | Expenditures | 187,200 | |||||||
31/08/2019 | SFCG/2019-20/R/66 | Direct Receipts | 7,182 | 01/08/2019 | SFCG/2019-20/P/123 | Expenditures | 196,767 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/124 | Expenditures | 186,144 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/125 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/126 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/127 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/128 | Expenditures | 187,784 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/129 | Expenditures | 198,777 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/130 | Expenditures | 198,682 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/131 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/132 | Expenditures | 197,812 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/133 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/134 | Expenditures | 198,816 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/135 | Expenditures | 187,784 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/136 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/137 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/138 | Expenditures | 198,528 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/139 | Expenditures | 197,812 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/140 | Expenditures | 191,616 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/141 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/142 | Expenditures | 198,682 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/143 | Expenditures | 198,885 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/144 | Expenditures | 198,005 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/145 | Expenditures | 198,321 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/146 | Expenditures | 198,682 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/147 | Expenditures | 198,960 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/148 | Expenditures | 186,104 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/149 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/150 | Expenditures | 47,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:07 PM. |