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.) |
01/03/2020 | SFCG/2019-20/R/73 | Direct Receipts | 420 | 03/03/2020 | SFCG/2019-20/P/275 | Expenditures | 29,068 | |||||||
07/03/2020 | SFCG/2019-20/R/75 | Direct Receipts | 60,000 | 03/03/2020 | SFCG/2019-20/P/276 | Expenditures | 29,068 | |||||||
16/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 135,150 | 04/03/2020 | IAY/2019-20/P/5 | Expenditures | 17.7 | |||||||
18/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 15,850 | 04/03/2020 | SFCG/2019-20/P/277 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/279 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/221 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/222 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/223 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/224 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/225 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/226 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/227 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/228 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/229 | Expenditures | 110,883 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/230 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/231 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/232 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/233 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/234 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/235 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/236 | Expenditures | 63,991 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/238 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/239 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/240 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/241 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/242 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/243 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/278 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/244 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/245 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/246 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/247 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/248 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/249 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/250 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/251 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/252 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/253 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/254 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/255 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/256 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/257 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/258 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/259 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/260 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/261 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/262 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/263 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/264 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/265 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/266 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/267 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/268 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/269 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/270 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/271 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/272 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/273 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/274 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:45 AM. |