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.) |
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,850 | 10/09/2019 | SFCG/2019-20/P/100 | Expenditures | 2,537 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/101 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/102 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/103 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/106 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/99 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/107 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/108 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/109 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/110 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/111 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/112 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/113 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/114 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/115 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/117 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/119 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/120 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/121 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/122 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/123 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/124 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/125 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/126 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/127 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/128 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/129 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/130 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/131 | Expenditures | 50,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:54 AM. |