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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,000 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,000 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 197,181 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 55,000 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 13,810 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/45 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/46 | Expenditures | 18,441 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/17 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/19 | Expenditures | 58,210 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/20 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/47 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/22 | Expenditures | 34,490 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/26 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/27 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/30 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/31 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/32 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/33 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/34 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/35 | Expenditures | 10,685 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/36 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/51 | Expenditures | 18,441 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/38 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/39 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/40 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/41 | Expenditures | 105,608 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/49 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/50 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:20 AM. |