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.) |
12/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 500,000 | 02/03/2020 | SFCG/2019-20/P/123 | Expenditures | 17,575 | 31/03/2020 | OWN/2019-20/C/2 | 251,266 | ||||
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 134,363 | 02/03/2020 | SFCG/2019-20/P/124 | Expenditures | 26,200 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 116,903 | 02/03/2020 | SFCG/2019-20/P/125 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/127 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/128 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/129 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/130 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/131 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/2 | Expenditures | 666,846 | ||||||||||
Direct Receipts | 08/03/2020 | IAY/2019-20/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/113 | Expenditures | 58,079 | ||||||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/115 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/03/2020 | SWMS/2019-20/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/132 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/133 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/135 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/136 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/137 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/138 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/139 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/140 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/141 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/143 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/144 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/145 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/146 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/147 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/148 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/149 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/150 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/151 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/152 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/153 | Expenditures | 46,824 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/154 | Expenditures | 36,511 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/155 | Expenditures | 49,361 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/156 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/159 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/160 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/162 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/163 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:45 PM. |