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.) |
04/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 90,448 | 03/12/2019 | SFCG/2019-20/P/145 | Expenditures | 18,268 | |||||||
04/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 65,391 | 03/12/2019 | SFCG/2019-20/P/146 | Expenditures | 48,519 | |||||||
04/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/151 | Expenditures | 38,372 | |||||||
05/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 65,391 | 06/12/2019 | SFCG/2019-20/P/152 | Expenditures | 2,460 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 26,000 | 06/12/2019 | SFCG/2019-20/P/153 | Expenditures | 2,460 | |||||||
06/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 90,448 | 06/12/2019 | SFCG/2019-20/P/154 | Expenditures | 4,900 | |||||||
06/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 65,391 | 06/12/2019 | SFCG/2019-20/P/155 | Expenditures | 4,550 | |||||||
06/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/156 | Expenditures | 4,106 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/157 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/158 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/159 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/160 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/161 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/162 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/163 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/164 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/165 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/166 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/147 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/167 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/168 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/169 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/170 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/171 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/172 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/173 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/174 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/175 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/176 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/177 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/178 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/184 | Expenditures | 480 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/179 | Expenditures | 413 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 153,780 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/185 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/180 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/148 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/149 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/150 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/181 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:23 AM. |