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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,690 | 04/09/2019 | SFCG/2019-20/P/74 | Expenditures | 750 | |||||||
23/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,481 | 04/09/2019 | SFCG/2019-20/P/75 | Expenditures | 1,100 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,639 | 04/09/2019 | SFCG/2019-20/P/76 | Expenditures | 2,773 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,252 | 10/09/2019 | SFCG/2019-20/P/77 | Expenditures | 4,570 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,039 | 10/09/2019 | SFCG/2019-20/P/78 | Expenditures | 3,155 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/80 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/81 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/83 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/84 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/85 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/87 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/90 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/93 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/94 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/95 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/96 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/100 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/97 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/99 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 72,714 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/102 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/103 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/104 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/105 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:37 PM. |