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.) |
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,750 | 02/09/2019 | SFCG/2019-20/P/85 | Expenditures | 15,520 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,433 | 02/09/2019 | SFCG/2019-20/P/86 | Expenditures | 2,500 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,712 | 03/09/2019 | SFCG/2019-20/P/87 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/88 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/89 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/90 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/91 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/93 | Expenditures | 32,037 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/95 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/96 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/97 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/100 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/101 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/102 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/103 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/104 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/106 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/107 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/108 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/110 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/113 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/114 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/115 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/116 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/117 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:53 PM. |