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.) |
03/10/2019 | SFCG/2019-20/R/68 | Direct Receipts | 21,241 | 16/10/2019 | SFCG/2019-20/P/254 | Expenditures | 13,250 | |||||||
04/10/2019 | SFCG/2019-20/R/69 | Direct Receipts | 9,600 | 16/10/2019 | SFCG/2019-20/P/255 | Expenditures | 4,800 | |||||||
04/10/2019 | SFCG/2019-20/R/70 | Direct Receipts | 24,525 | 16/10/2019 | SFCG/2019-20/P/256 | Expenditures | 4,800 | |||||||
07/10/2019 | SFCG/2019-20/R/71 | Direct Receipts | 58,273 | 16/10/2019 | SFCG/2019-20/P/257 | Expenditures | 4,800 | |||||||
09/10/2019 | SFCG/2019-20/R/72 | Direct Receipts | 45,066 | 17/10/2019 | SFCG/2019-20/P/258 | Expenditures | 4,500 | |||||||
14/10/2019 | SFCG/2019-20/R/73 | Direct Receipts | 28,980 | 17/10/2019 | SFCG/2019-20/P/259 | Expenditures | 4,500 | |||||||
14/10/2019 | SFCG/2019-20/R/74 | Direct Receipts | 201,513 | 17/10/2019 | SFCG/2019-20/P/260 | Expenditures | 4,500 | |||||||
16/10/2019 | SFCG/2019-20/R/75 | Direct Receipts | 51,843 | 17/10/2019 | SFCG/2019-20/P/261 | Expenditures | 4,800 | |||||||
16/10/2019 | SFCG/2019-20/R/76 | Direct Receipts | 8,400 | 17/10/2019 | SFCG/2019-20/P/262 | Expenditures | 4,800 | |||||||
19/10/2019 | SFCG/2019-20/R/77 | Direct Receipts | 51,499 | 17/10/2019 | SFCG/2019-20/P/263 | Expenditures | 4,800 | |||||||
19/10/2019 | SFCG/2019-20/R/78 | Direct Receipts | 78,911 | 18/10/2019 | SFCG/2019-20/P/264 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/265 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/266 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/267 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/268 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/269 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/270 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/271 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/272 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/273 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/274 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/275 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/276 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/277 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/278 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/279 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/280 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/281 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/282 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/283 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/284 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/285 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/286 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/287 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/288 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/289 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/290 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/291 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/292 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/293 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/294 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:28 PM. |