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.) |
05/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 21,269 | 03/09/2019 | SFCG/2019-20/P/66 | Expenditures | 46,338 | |||||||
10/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,000 | 07/09/2019 | SFCG/2019-20/P/69 | Expenditures | 6,975 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,308 | 07/09/2019 | SFCG/2019-20/P/70 | Expenditures | 2,450 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 57,784 | 07/09/2019 | SFCG/2019-20/P/71 | Expenditures | 6,750 | |||||||
21/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 07/09/2019 | SFCG/2019-20/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/09/2019 | IAY/2019-20/P/2 | Expenditures | 209,419 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/67 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/79 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/80 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/84 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/85 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/86 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/87 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/88 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/89 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/91 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:45 AM. |