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.) |
03/09/2019 | SFCG/2019-20/R/39 | Direct Receipts | 1,500 | 05/09/2019 | SFCG/2019-20/P/106 | Expenditures | 8,050 | |||||||
05/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 21,770 | 05/09/2019 | SFCG/2019-20/P/108 | Expenditures | 43,104 | |||||||
05/09/2019 | SFCG/2019-20/R/42 | Direct Receipts | 17,360 | 05/09/2019 | SFCG/2019-20/P/79 | Expenditures | 6,900 | |||||||
07/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 4,900 | 05/09/2019 | SFCG/2019-20/P/80 | Expenditures | 1,320 | |||||||
09/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 26,250 | 05/09/2019 | SFCG/2019-20/P/81 | Expenditures | 119,700 | |||||||
10/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 12,540 | 05/09/2019 | SFCG/2019-20/P/82 | Expenditures | 157,599 | |||||||
10/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 49,270 | 05/09/2019 | SFCG/2019-20/P/83 | Expenditures | 15,000 | |||||||
13/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 49,820 | 05/09/2019 | SFCG/2019-20/P/86 | Expenditures | 25,650 | |||||||
13/09/2019 | SFCG/2019-20/R/44 | Direct Receipts | 2,000 | 05/09/2019 | SFCG/2019-20/P/87 | Expenditures | 8,550 | |||||||
18/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 49,830 | 20/09/2019 | SFCG/2019-20/P/84 | Expenditures | 2,500 | |||||||
20/09/2019 | SFCG/2019-20/R/46 | Direct Receipts | 13,304 | 20/09/2019 | SFCG/2019-20/P/85 | Expenditures | 2,500 | |||||||
23/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 225,740 | 20/09/2019 | SFCG/2019-20/P/88 | Expenditures | 122,404 | |||||||
30/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 217,700 | 20/09/2019 | SFCG/2019-20/P/89 | Expenditures | 97,122 | |||||||
30/09/2019 | SFCG/2019-20/R/40 | Direct Receipts | 1,800 | 20/09/2019 | SFCG/2019-20/P/90 | Expenditures | 82,187 | |||||||
30/09/2019 | SFCG/2019-20/R/41 | Direct Receipts | 105,176 | 20/09/2019 | SFCG/2019-20/P/91 | Expenditures | 43,080 | |||||||
30/09/2019 | SFCG/2019-20/R/43 | Direct Receipts | 100 | 20/09/2019 | SFCG/2019-20/P/92 | Expenditures | 61,380 | |||||||
30/09/2019 | SFCG/2019-20/R/45 | Direct Receipts | 225,740 | 23/09/2019 | SFCG/2019-20/P/93 | Expenditures | 30,562 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/94 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/95 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/100 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/101 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/103 | Expenditures | 84,724 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/107 | Expenditures | 41,543 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/109 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/96 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/97 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/98 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/99 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:13 PM. |