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.) |
02/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 56,365 | 03/09/2019 | SFCG/2019-20/P/177 | Expenditures | 36,500 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 538,777 | 03/09/2019 | SFCG/2019-20/P/178 | Expenditures | 1,500 | |||||||
02/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 160,000 | 03/09/2019 | SFCG/2019-20/P/179 | Expenditures | 1,320 | |||||||
02/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 122,800 | 03/09/2019 | SFCG/2019-20/P/180 | Expenditures | 1,320 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/181 | Expenditures | 13,873 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/182 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/183 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/184 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/213 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/214 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/185 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/186 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/187 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/188 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/189 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/190 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/191 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/192 | Expenditures | 4,881 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/193 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/194 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/195 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/196 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/197 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/198 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/199 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/200 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/201 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/202 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/203 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/204 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/205 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/206 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/211 | Expenditures | 587,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/212 | Expenditures | 880,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/207 | Expenditures | 154,620 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/208 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/209 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/210 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/215 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/216 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:01 PM. |