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.) |
21/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,036 | 04/12/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | |||||||
21/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,980 | |||||||
21/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 46,592 | 04/12/2019 | SFCG/2019-20/P/76 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/84 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/86 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/88 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/90 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/93 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/95 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/97 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/100 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/101 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/102 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/103 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/104 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/105 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/107 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/99 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/110 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/111 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/112 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/113 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/114 | Expenditures | 95,750 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/115 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:25 PM. |