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.) |
09/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 44,820 | 05/03/2020 | SFCG/2019-20/P/108 | Expenditures | 4,500 | |||||||
26/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 35,210 | 05/03/2020 | SFCG/2019-20/P/109 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/113 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/140 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/141 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/117 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/119 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/124 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/125 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/126 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/129 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/130 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/131 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/03/2020 | SFCG/2019-20/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2020 | SFCG/2019-20/P/133 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2020 | SFCG/2019-20/P/134 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/03/2020 | SFCG/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/136 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/138 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/139 | Expenditures | 77 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/97 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:53 AM. |