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.) |
09/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 110,447 | 04/12/2019 | SFCG/2019-20/P/292 | Expenditures | 32,848 | |||||||
12/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 7,550 | 10/12/2019 | SFCG/2019-20/P/250 | Expenditures | 4,040 | |||||||
12/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 755 | 10/12/2019 | SFCG/2019-20/P/251 | Expenditures | 1,750 | |||||||
12/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 10/12/2019 | SFCG/2019-20/P/252 | Expenditures | 2,980 | |||||||
12/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | 10/12/2019 | SFCG/2019-20/P/253 | Expenditures | 4,950 | |||||||
12/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 300 | 10/12/2019 | SFCG/2019-20/P/254 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,440 | 10/12/2019 | SFCG/2019-20/P/255 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 9,180 | 10/12/2019 | SFCG/2019-20/P/256 | Expenditures | 4,500 | |||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,500 | 10/12/2019 | SFCG/2019-20/P/257 | Expenditures | 4,850 | |||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 450 | 10/12/2019 | SFCG/2019-20/P/258 | Expenditures | 4,500 | |||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,440 | 10/12/2019 | SFCG/2019-20/P/259 | Expenditures | 4,945 | |||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,880 | 10/12/2019 | SFCG/2019-20/P/260 | Expenditures | 7,440 | |||||||
27/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 650 | 10/12/2019 | SFCG/2019-20/P/261 | Expenditures | 4,000 | |||||||
27/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 65 | 10/12/2019 | SFCG/2019-20/P/262 | Expenditures | 4,985 | |||||||
27/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 12,400 | 10/12/2019 | SFCG/2019-20/P/263 | Expenditures | 7,300 | |||||||
27/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,440 | 13/12/2019 | SFCG/2019-20/P/264 | Expenditures | 4,750 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,348 | 13/12/2019 | SFCG/2019-20/P/265 | Expenditures | 4,750 | |||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,903 | 13/12/2019 | SFCG/2019-20/P/266 | Expenditures | 4,950 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 448 | 13/12/2019 | SFCG/2019-20/P/267 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/268 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/269 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/270 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/271 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/272 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/273 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/274 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/275 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/276 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/277 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/297 | Expenditures | 42,792 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/298 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/299 | Expenditures | 110,447 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/300 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/278 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/279 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/280 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/281 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/282 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/283 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/284 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/285 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/286 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/287 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/288 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/289 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:59 AM. |