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.) |
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 181,968 | 07/05/2019 | SFCG/2019-20/P/62 | Expenditures | 50,274 | |||||||
09/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 73,099 | 07/05/2019 | SFCG/2019-20/P/64 | Expenditures | 51,624 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,000 | 07/05/2019 | SFCG/2019-20/P/65 | Expenditures | 22,431 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | 07/05/2019 | SFCG/2019-20/P/67 | Expenditures | 5,000 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,800 | 07/05/2019 | SFCG/2019-20/P/68 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,300 | 07/05/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | |||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,600 | 07/05/2019 | SFCG/2019-20/P/70 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,450 | 07/05/2019 | SFCG/2019-20/P/71 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,845 | 07/05/2019 | SFCG/2019-20/P/72 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,040 | 07/05/2019 | SFCG/2019-20/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/66 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/40 | Expenditures | 18,851 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/45 | Expenditures | 14,319 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/63 | Expenditures | 59,830 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/49 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/50 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/52 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/56 | Expenditures | 68,786 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/78 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/57 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/58 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/61 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/82 | Expenditures | 81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:51 PM. |