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.) |
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 133,264 | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 5,343 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,361 | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/22 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/84 | Expenditures | 32,471 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/85 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/86 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/28 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/35 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/36 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/39 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/40 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/42 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/43 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/46 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/49 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/50 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:23 AM. |