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.) |
07/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 70,000 | 03/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,940 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,680 | 04/09/2019 | SFCG/2019-20/P/39 | Expenditures | 1,500 | |||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,533 | 04/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,100 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,363 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,355 | 05/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,093 | 05/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,895 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,986 | 05/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,965 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/46 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/49 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/50 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/55 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:58 AM. |