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.) |
02/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 02/06/2019 | SFCG/2019-20/P/87 | Expenditures | 10,200 | |||||||
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,848 | 02/06/2019 | SFCG/2019-20/P/88 | Expenditures | 34,856 | |||||||
02/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 593,407 | 03/06/2019 | SFCG/2019-20/P/51 | Expenditures | 19,950 | |||||||
02/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,152 | 03/06/2019 | SFCG/2019-20/P/52 | Expenditures | 5,325 | |||||||
02/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 500 | 03/06/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | |||||||
02/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 53,823 | 03/06/2019 | SFCG/2019-20/P/54 | Expenditures | 2,300 | |||||||
02/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,012 | 03/06/2019 | SFCG/2019-20/P/55 | Expenditures | 6,480 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,768 | 03/06/2019 | SFCG/2019-20/P/56 | Expenditures | 4,510 | |||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 136 | 03/06/2019 | SFCG/2019-20/P/57 | Expenditures | 3,100 | |||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/58 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/59 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/60 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/61 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/66 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/68 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/69 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/71 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/72 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/73 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/74 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/75 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/76 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/78 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/79 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/80 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/81 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:16 AM. |