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.) |
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 492,847 | 02/01/2020 | SFCG/2019-20/P/318 | Expenditures | 36,500 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/319 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/320 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/321 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/322 | Expenditures | 93,140 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/323 | Expenditures | 559,749 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/324 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/325 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/326 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/327 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/328 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/329 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/330 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/331 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/332 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/333 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/334 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/335 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/336 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/337 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/338 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/339 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/340 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/341 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/342 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/343 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/344 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/345 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/346 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/347 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/348 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/349 | Expenditures | 428,290 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/350 | Expenditures | 368,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:27 AM. |