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.) |
02/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/257 | Expenditures | 34,628 | |||||||
02/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 57,053 | 05/02/2020 | SFCG/2019-20/P/258 | Expenditures | 10,200 | |||||||
02/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 131,666 | 05/02/2020 | SFCG/2019-20/P/340 | Expenditures | 4,000 | |||||||
02/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 83,810 | 05/02/2020 | SFCG/2019-20/P/341 | Expenditures | 14,680 | |||||||
02/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 15,400 | 05/02/2020 | SFCG/2019-20/P/342 | Expenditures | 5,200 | |||||||
02/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 30,325 | 05/02/2020 | SFCG/2019-20/P/343 | Expenditures | 9,550 | |||||||
02/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 11,100 | 05/02/2020 | SFCG/2019-20/P/344 | Expenditures | 23,647 | |||||||
02/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 9,900 | 05/02/2020 | SFCG/2019-20/P/345 | Expenditures | 5,100 | |||||||
02/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 32,200 | 12/02/2020 | IAY/2019-20/P/4 | Expenditures | 20,530 | |||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/346 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/347 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/348 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/349 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/350 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/351 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/352 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/353 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/354 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/355 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/356 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/357 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/358 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/359 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/360 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/361 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/362 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/363 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/364 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/365 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/366 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/367 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/368 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/369 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/370 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/371 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/372 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/373 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/374 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/375 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 27/02/2020 | NRLM/2019-20/P/1 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/376 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:22:08 AM. |