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.) |
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 7,764 | 03/10/2019 | SFCG/2019-20/P/266 | Expenditures | 142 | |||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 25,000 | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 181,671 | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
23/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 76,712 | 23/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | |||||||
29/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 22,800 | 23/10/2019 | OWN/2019-20/P/78 | Expenditures | 5,000 | |||||||
29/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,280 | 23/10/2019 | SFCG/2019-20/P/227 | Expenditures | 2,000 | |||||||
29/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,040 | 23/10/2019 | SFCG/2019-20/P/228 | Expenditures | 14,100 | |||||||
29/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 21,545 | 23/10/2019 | SFCG/2019-20/P/229 | Expenditures | 2,000 | |||||||
31/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 22,514 | 23/10/2019 | SFCG/2019-20/P/230 | Expenditures | 2,000 | |||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,143 | 23/10/2019 | SFCG/2019-20/P/231 | Expenditures | 2,000 | |||||||
31/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,745 | 23/10/2019 | SFCG/2019-20/P/232 | Expenditures | 2,000 | |||||||
31/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 719 | 23/10/2019 | SFCG/2019-20/P/233 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/234 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/235 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/236 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/237 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/238 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/239 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/240 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/241 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/242 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/243 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/244 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/247 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/248 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/249 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/250 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/251 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/252 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/253 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/254 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/255 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/256 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/257 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/258 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/259 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/260 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/261 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/262 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/267 | Expenditures | 61 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/81 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:59 AM. |