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.) |
20/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/107 | Expenditures | 4,810 | |||||||
20/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,617 | 02/12/2019 | SFCG/2019-20/P/108 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/109 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/110 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/111 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/112 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/115 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/118 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/119 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/120 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/121 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/123 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/124 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/126 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/127 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/128 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/129 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/130 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/131 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/132 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/133 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/134 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/135 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/136 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/137 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:45 AM. |