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.) |
07/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 85,000 | 04/09/2019 | SFCG/2019-20/P/177 | Expenditures | 4,720 | 17/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 37,050 | 04/09/2019 | SFCG/2019-20/P/178 | Expenditures | 3,500 | 19/09/2019 | OWN/2019-20/C/2 | 16,870 | ||||
17/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 04/09/2019 | SFCG/2019-20/P/179 | Expenditures | 4,690 | |||||||
17/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,432 | 04/09/2019 | SFCG/2019-20/P/180 | Expenditures | 4,460 | |||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,870 | 04/09/2019 | SFCG/2019-20/P/181 | Expenditures | 4,350 | |||||||
20/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 26,870 | 04/09/2019 | SFCG/2019-20/P/182 | Expenditures | 1,120 | |||||||
21/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 04/09/2019 | SFCG/2019-20/P/183 | Expenditures | 4,280 | |||||||
30/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 48,150 | 04/09/2019 | SFCG/2019-20/P/184 | Expenditures | 4,450 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/185 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/186 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/187 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/188 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/189 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/190 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/191 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/192 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/193 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/194 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/195 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/196 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/197 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/198 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/199 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/200 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/204 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/205 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/206 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/207 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/208 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/209 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/210 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/211 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/212 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/213 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/273 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/09/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/214 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/215 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/216 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/217 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/218 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/219 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/220 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/222 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/223 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/224 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/225 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/226 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/227 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:39 AM. |