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.) |
21/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 23,631 | 02/03/2020 | SFCG/2019-20/P/120 | Expenditures | 4,380 | |||||||
23/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 11,550 | 02/03/2020 | SFCG/2019-20/P/121 | Expenditures | 4,130 | |||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,178 | 02/03/2020 | SFCG/2019-20/P/122 | Expenditures | 1,500 | |||||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,672 | 02/03/2020 | SFCG/2019-20/P/123 | Expenditures | 17,360 | |||||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,550 | 02/03/2020 | SFCG/2019-20/P/124 | Expenditures | 4,800 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 150 | 02/03/2020 | SFCG/2019-20/P/125 | Expenditures | 4,880 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 16,360 | 02/03/2020 | SFCG/2019-20/P/126 | Expenditures | 9,480 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 10,731 | 02/03/2020 | SFCG/2019-20/P/127 | Expenditures | 9,560 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,660 | 02/03/2020 | SFCG/2019-20/P/128 | Expenditures | 4,800 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,160 | 02/03/2020 | SFCG/2019-20/P/129 | Expenditures | 4,900 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,520 | 02/03/2020 | SFCG/2019-20/P/130 | Expenditures | 5,000 | |||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 5,692 | 04/03/2020 | SFCG/2019-20/P/154 | Expenditures | 21,378 | |||||||
31/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 216 | 05/03/2020 | SFCG/2019-20/P/131 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/135 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/136 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/137 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/138 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/139 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/140 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/141 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/142 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/143 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/144 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/145 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/146 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/147 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/149 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/151 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/152 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/153 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:52 AM. |