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.) |
03/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,800 | 22/11/2019 | SFCG/2019-20/P/100 | Expenditures | 90,144 | |||||||
03/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,571 | 22/11/2019 | SFCG/2019-20/P/101 | Expenditures | 95 | |||||||
03/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 39,020 | 22/11/2019 | SFCG/2019-20/P/64 | Expenditures | 7,640 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/75 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/76 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/78 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/79 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/82 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/83 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/84 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/85 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/86 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/87 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/91 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/94 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/95 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/96 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/97 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/98 | Expenditures | 38,499 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/99 | Expenditures | 116,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:23 AM. |