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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/100 | Expenditures | 5,680 | |||||||
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 166,745 | 02/07/2019 | SFCG/2019-20/P/101 | Expenditures | 6,240 | |||||||
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,040 | 02/07/2019 | SFCG/2019-20/P/102 | Expenditures | 5,760 | |||||||
02/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 48,998 | 02/07/2019 | SFCG/2019-20/P/103 | Expenditures | 3,000 | |||||||
10/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 02/07/2019 | SFCG/2019-20/P/192 | Expenditures | 32,948 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/193 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/89 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/90 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/91 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/93 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/94 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/95 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/96 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/97 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/98 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/99 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/104 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/105 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/108 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/109 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/110 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/113 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/114 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/115 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/116 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/117 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/118 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/119 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/120 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/121 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/122 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/123 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/124 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,050,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/125 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/126 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/127 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/128 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/129 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/130 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/194 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/131 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/132 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/133 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/134 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/135 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/136 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/137 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/138 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/139 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:36 PM. |