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/28 | Direct Receipts | 8,562 | 03/09/2019 | SFCG/2019-20/P/106 | Expenditures | 44,708 | 26/09/2019 | OWN/2019-20/C/10 | 12,000 | ||||
09/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 240,000 | 06/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,750 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 06/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | |||||||
21/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,239 | 06/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 06/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/43 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/45 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/46 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/107 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/108 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 23/09/2019 | SWMS/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/55 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/59 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/109 | Expenditures | 44,708 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/61 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/63 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:47 AM. |