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.) |
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 167,161 | 01/08/2019 | SFCG/2019-20/P/135 | Expenditures | 36,500 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 348,086 | 01/08/2019 | SFCG/2019-20/P/136 | Expenditures | 1,500 | |||||||
01/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 62,936 | 01/08/2019 | SFCG/2019-20/P/137 | Expenditures | 14,400 | |||||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 34,279 | 02/08/2019 | SFCG/2019-20/P/138 | Expenditures | 9,839 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/139 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/140 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/158 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/159 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/141 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/142 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/143 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/144 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/145 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/146 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/147 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/148 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/149 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/150 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/151 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/152 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/160 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/161 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/162 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/163 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/164 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/165 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/166 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/167 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/168 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/169 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/170 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/171 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/172 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/173 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/174 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/175 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/176 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:46 AM. |