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.) |
04/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 583 | 06/11/2019 | SFCG/2019-20/P/74 | Expenditures | 9,678 | 16/11/2019 | OWN/2019-20/C/5 | 33,750 | ||||
04/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 19,125 | 06/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,000 | |||||||
04/11/2019 | NRLM/2019-20/R/3 | Direct Receipts | 20 | 06/11/2019 | SFCG/2019-20/P/76 | Expenditures | 1,935 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,669 | 06/11/2019 | SFCG/2019-20/P/77 | Expenditures | 1,905 | |||||||
06/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 32,870 | 06/11/2019 | SFCG/2019-20/P/78 | Expenditures | 1,764 | |||||||
11/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | 06/11/2019 | SFCG/2019-20/P/79 | Expenditures | 1,800 | |||||||
16/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,750 | 06/11/2019 | SFCG/2019-20/P/80 | Expenditures | 20,060 | |||||||
19/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/81 | Expenditures | 24,240 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 83,112 | 08/11/2019 | SFCG/2019-20/P/82 | Expenditures | 1,902 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/83 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/85 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/86 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/87 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/88 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/94 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/98 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/101 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/106 | Expenditures | 103.26 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/107 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/108 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/110 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/112 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/113 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/116 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/119 | Expenditures | 128.18 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/118 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/120 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/121 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/122 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/123 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/125 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/126 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/127 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/133 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/134 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/135 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/136 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/137 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/138 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/139 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/140 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/141 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/142 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/143 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/144 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/145 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/146 | Expenditures | 9,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:32 AM. |