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.) |
05/11/2019 | SFCG/2019-20/R/76 | Direct Receipts | 108,540 | 14/11/2019 | IAY/2019-20/P/2 | Expenditures | 1,242 | 14/11/2019 | SFCG/2019-20/C/13 | 8,240 | ||||
05/11/2019 | SFCG/2019-20/R/77 | Direct Receipts | 10,860 | 14/11/2019 | SFCG/2019-20/P/103 | Expenditures | 62,559 | 14/11/2019 | SFCG/2019-20/C/14 | 140,456 | ||||
05/11/2019 | SFCG/2019-20/R/78 | Direct Receipts | 27,720 | 14/11/2019 | SFCG/2019-20/P/104 | Expenditures | 3,675 | |||||||
05/11/2019 | SFCG/2019-20/R/79 | Direct Receipts | 27,500 | 14/11/2019 | SFCG/2019-20/P/105 | Expenditures | 600 | |||||||
05/11/2019 | SFCG/2019-20/R/80 | Direct Receipts | 6,600 | 14/11/2019 | SFCG/2019-20/P/84 | Expenditures | 31,205 | |||||||
05/11/2019 | SFCG/2019-20/R/81 | Direct Receipts | 43,600 | 14/11/2019 | SFCG/2019-20/P/85 | Expenditures | 21,713 | |||||||
05/11/2019 | SFCG/2019-20/R/82 | Direct Receipts | 172,484 | 14/11/2019 | SFCG/2019-20/P/86 | Expenditures | 54,870 | |||||||
12/11/2019 | SFCG/2019-20/R/83 | Direct Receipts | 2,983 | 14/11/2019 | SFCG/2019-20/P/87 | Expenditures | 70,411 | |||||||
12/11/2019 | SFCG/2019-20/R/84 | Direct Receipts | 11,036 | 14/11/2019 | SFCG/2019-20/P/88 | Expenditures | 2,500 | |||||||
12/11/2019 | SFCG/2019-20/R/85 | Direct Receipts | 11,014 | 14/11/2019 | SFCG/2019-20/P/89 | Expenditures | 13,274 | |||||||
12/11/2019 | SFCG/2019-20/R/86 | Direct Receipts | 5,513 | 14/11/2019 | SFCG/2019-20/P/90 | Expenditures | 91,450 | |||||||
12/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 41,339 | 14/11/2019 | SFCG/2019-20/P/91 | Expenditures | 49,975 | |||||||
19/11/2019 | SFCG/2019-20/R/87 | Direct Receipts | 68,744 | 14/11/2019 | SFCG/2019-20/P/92 | Expenditures | 14,117 | |||||||
19/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 43,758 | 14/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/95 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/96 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/97 | Expenditures | 73,396 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/98 | Expenditures | 95,026 | ||||||||||
Direct Receipts | 14/11/2019 | SWMS/2019-20/P/9 | Expenditures | 41,339 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/99 | Expenditures | 122,592 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/100 | Expenditures | 211,170 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/101 | Expenditures | 99,437 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/102 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/106 | Expenditures | 22,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:22 AM. |