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.) |
11/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/114 | Expenditures | 24,048 | |||||||
11/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 04/11/2019 | SFCG/2019-20/P/122 | Expenditures | 19,600 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 28,608 | 04/11/2019 | SFCG/2019-20/P/123 | Expenditures | 1,500 | |||||||
15/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 56,272 | 15/11/2019 | SFCG/2019-20/P/124 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/126 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/128 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/129 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/130 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/131 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/11/2019 | SWMS/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/111 | Expenditures | 46,638 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/112 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/113 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/115 | Expenditures | 21 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/132 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/133 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/134 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/135 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/5 | Expenditures | 91,911 | ||||||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/136 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/137 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/138 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/139 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/140 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:33 PM. |