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.) |
03/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 309,735 | 03/07/2019 | SFCG/2019-20/P/5 | Expenditures | 8,152 | |||||||
05/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 06/07/2019 | IAY/2019-20/P/2 | Expenditures | 5,276 | |||||||
05/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 361,593 | 09/07/2019 | SFCG/2019-20/P/6 | Expenditures | 480 | |||||||
08/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,450 | 09/07/2019 | SFCG/2019-20/P/7 | Expenditures | 119,654 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 103,167 | 13/07/2019 | SFCG/2019-20/P/12 | Expenditures | 21,153 | |||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/13 | Expenditures | 48,269 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/39 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/45 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/46 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/47 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/48 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/49 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/56 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/7 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/14 | Expenditures | 26 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/58 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/61 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:09 AM. |