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.) |
03/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 18,164 | 05/11/2019 | SFCG/2019-20/P/113 | Expenditures | 69,200 | |||||||
04/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 530 | 05/11/2019 | SFCG/2019-20/P/114 | Expenditures | 47,667 | |||||||
06/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,670 | 06/11/2019 | SFCG/2019-20/P/115 | Expenditures | 47,667 | |||||||
06/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,402 | 11/11/2019 | SFCG/2019-20/P/116 | Expenditures | 16,354 | |||||||
06/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,419 | 11/11/2019 | SFCG/2019-20/P/117 | Expenditures | 6,750 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 26,000 | 11/11/2019 | SFCG/2019-20/P/118 | Expenditures | 8,664 | |||||||
20/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 70,720 | 12/11/2019 | SFCG/2019-20/P/119 | Expenditures | 26,200 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/120 | Expenditures | 33,314 | |||||||
26/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 118,684 | 12/11/2019 | SFCG/2019-20/P/121 | Expenditures | 11,500 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/122 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/123 | Expenditures | 47,667 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/124 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/125 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/126 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/127 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/128 | Expenditures | 15,315 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/129 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/131 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/132 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/133 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/134 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/135 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/159 | Expenditures | 47,188 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/136 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/137 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/138 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/139 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/140 | Expenditures | 72,621 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/141 | Expenditures | 74,275 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/142 | Expenditures | 70,042 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/143 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/144 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/145 | Expenditures | 110,730 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/164 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/165 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/146 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/147 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/148 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/149 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/171 | Expenditures | 56,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:49 PM. |