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.) |
17/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,050 | 03/12/2019 | SFCG/2019-20/P/151 | Expenditures | 17,320 | |||||||
17/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 605 | 03/12/2019 | SFCG/2019-20/P/152 | Expenditures | 4,825 | |||||||
26/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/153 | Expenditures | 4,515 | |||||||
26/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,020 | 03/12/2019 | SFCG/2019-20/P/154 | Expenditures | 4,200 | |||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 13,923 | 03/12/2019 | SFCG/2019-20/P/155 | Expenditures | 4,990 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,480 | 04/12/2019 | SFCG/2019-20/P/156 | Expenditures | 4,865 | |||||||
31/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,823 | 04/12/2019 | SFCG/2019-20/P/157 | Expenditures | 4,700 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/158 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/159 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/160 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/161 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/162 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/163 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/164 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/165 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/166 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/167 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/169 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/170 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/171 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/172 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/173 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/174 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/175 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/176 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/12/2019 | IAY/2019-20/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/178 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:57 AM. |