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.) |
13/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 13,111 | 19/09/2019 | SFCG/2019-20/P/131 | Expenditures | 86,251 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 36,213 | 24/09/2019 | SFCG/2019-20/P/84 | Expenditures | 4,155 | |||||||
25/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 24/09/2019 | SFCG/2019-20/P/85 | Expenditures | 4,775 | |||||||
25/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 6,521 | 24/09/2019 | SFCG/2019-20/P/86 | Expenditures | 4,274 | |||||||
27/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 394,728 | 24/09/2019 | SFCG/2019-20/P/87 | Expenditures | 4,225 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,050 | 24/09/2019 | SFCG/2019-20/P/88 | Expenditures | 4,625 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/92 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/93 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/95 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 394,728 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/100 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/101 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/102 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/103 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/104 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/106 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/108 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/109 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/110 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/111 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/112 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/130 | Expenditures | 57,736 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/99 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:33 AM. |