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.) |
01/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,259 | 01/08/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | |||||||
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,102 | 01/08/2019 | SWMS/2019-20/P/4 | Expenditures | 28,600 | |||||||
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,354 | 02/08/2019 | SFCG/2019-20/P/142 | Expenditures | 55,001 | |||||||
02/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,012 | 05/08/2019 | SFCG/2019-20/P/143 | Expenditures | 138,862 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,715 | 06/08/2019 | SFCG/2019-20/P/144 | Expenditures | 2,460 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 1,013 | 06/08/2019 | SFCG/2019-20/P/145 | Expenditures | 7,800 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 28,600 | 07/08/2019 | SFCG/2019-20/P/146 | Expenditures | 4,000 | |||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 28,600 | 07/08/2019 | SFCG/2019-20/P/147 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/148 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/149 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/150 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/152 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/153 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/154 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/155 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/156 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/157 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/158 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/159 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/160 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/161 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/162 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/163 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/164 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/165 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/166 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/167 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/168 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/169 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/170 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/171 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/172 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/173 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/174 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/175 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/177 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/178 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/179 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:02 AM. |