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.) |
05/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 7,434 | 02/03/2020 | SFCG/2019-20/P/84 | Expenditures | 9,160 | |||||||
09/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 9,650 | 02/03/2020 | SFCG/2019-20/P/85 | Expenditures | 9,160 | |||||||
16/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 8,503 | 02/03/2020 | SFCG/2019-20/P/86 | Expenditures | 9,660 | |||||||
21/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 15,500 | 02/03/2020 | SFCG/2019-20/P/87 | Expenditures | 9,160 | |||||||
26/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5,700 | 02/03/2020 | SFCG/2019-20/P/88 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 835 | 02/03/2020 | SFCG/2019-20/P/89 | Expenditures | 1,000 | |||||||
31/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 6,250 | 05/03/2020 | SFCG/2019-20/P/90 | Expenditures | 4,832 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,569 | 05/03/2020 | SFCG/2019-20/P/91 | Expenditures | 4,941 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 141 | 13/03/2020 | SFCG/2019-20/P/92 | Expenditures | 4,500 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,221 | 13/03/2020 | SFCG/2019-20/P/93 | Expenditures | 4,500 | |||||||
31/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 161 | 13/03/2020 | SFCG/2019-20/P/94 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/95 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/96 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/97 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/98 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/99 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/100 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/101 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/102 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/103 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/105 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/106 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/107 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/109 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/111 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/113 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/114 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:27 AM. |