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.) |
05/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 26,000 | 10/03/2020 | SFCG/2019-20/P/186 | Expenditures | 1,000 | |||||||
10/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 90,000 | 10/03/2020 | SFCG/2019-20/P/187 | Expenditures | 2,000 | |||||||
15/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 99,669 | 10/03/2020 | SFCG/2019-20/P/188 | Expenditures | 4,500 | |||||||
28/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 26,000 | 10/03/2020 | SFCG/2019-20/P/189 | Expenditures | 1,250 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/190 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/191 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/192 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/194 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/195 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/196 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/198 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/200 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/201 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/202 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/203 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/204 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/205 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/206 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/207 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/208 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/209 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/210 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/211 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/212 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/213 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/214 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/215 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/216 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/260 | Expenditures | 69,082 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/261 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/262 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/263 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/264 | Expenditures | 69,082 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/265 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/255 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/256 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/257 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/230 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/231 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/232 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/217 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/218 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/219 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/220 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/221 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/222 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/223 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/224 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/225 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/226 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/227 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/228 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/229 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/233 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/234 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/235 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/236 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/237 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/03/2020 | SWMS/2019-20/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/03/2020 | SWMS/2019-20/P/16 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 30/03/2020 | IAY/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/238 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/239 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/240 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/241 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/242 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/243 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/244 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/245 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/246 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/247 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/248 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/249 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/250 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/251 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/252 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:17 PM. |