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.) |
08/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,439 | 06/08/2019 | IAY/2019-20/P/3 | Expenditures | 105,987 | |||||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 41,600 | 06/08/2019 | SFCG/2019-20/P/131 | Expenditures | 69,431 | |||||||
20/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 15,805 | 07/08/2019 | SFCG/2019-20/P/132 | Expenditures | 4,000 | |||||||
26/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 41,600 | 07/08/2019 | SFCG/2019-20/P/133 | Expenditures | 4,000 | |||||||
29/08/2019 | IAY/2019-20/R/5 | Direct Receipts | 8,609 | 07/08/2019 | SFCG/2019-20/P/134 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/139 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/140 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/155 | Expenditures | 54,299 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/156 | Expenditures | 17 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/157 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/142 | Expenditures | 36,091 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/143 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/144 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/145 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/146 | Expenditures | 45,895 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/148 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/149 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/151 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/152 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/153 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/154 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:26 AM. |