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.) |
02/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 133,010 | 04/12/2019 | SFCG/2019-20/P/117 | Expenditures | 6,000 | |||||||
02/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 54,983 | 04/12/2019 | SFCG/2019-20/P/118 | Expenditures | 12,500 | |||||||
02/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,095 | 04/12/2019 | SFCG/2019-20/P/119 | Expenditures | 13,500 | |||||||
24/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/120 | Expenditures | 11,100 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,237 | 04/12/2019 | SFCG/2019-20/P/164 | Expenditures | 21,228 | |||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 13,804 | 04/12/2019 | SFCG/2019-20/P/165 | Expenditures | 31,280 | |||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 338 | 05/12/2019 | SFCG/2019-20/P/121 | Expenditures | 8,897 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/122 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/123 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/125 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/126 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/127 | Expenditures | 9,597 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/128 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/129 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/130 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/131 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/132 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/133 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/134 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/136 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/138 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/140 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/141 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/142 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/143 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:28 PM. |