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.) |
04/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,799 | 03/11/2019 | SFCG/2019-20/P/118 | Expenditures | 29,349 | |||||||
04/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 8,513 | 03/11/2019 | SFCG/2019-20/P/119 | Expenditures | 2,500 | |||||||
04/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 904 | 03/11/2019 | SFCG/2019-20/P/120 | Expenditures | 2,500 | |||||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 33,800 | 03/11/2019 | SFCG/2019-20/P/121 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2019 | SFCG/2019-20/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2019 | SFCG/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2019 | SFCG/2019-20/P/124 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2019 | SFCG/2019-20/P/125 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | SWMS/2019-20/P/10 | Expenditures | 112,670 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/117 | Expenditures | 48,944 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/126 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/131 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/132 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/134 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/135 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/136 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/137 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/138 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/139 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/140 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/142 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/143 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/145 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/146 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/147 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/148 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/149 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/150 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/151 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/152 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/153 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/154 | Expenditures | 22,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:03 PM. |