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/5 | Expenditures | 21,360 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,053 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 792,328 | |||||||
04/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 701,800 | 05/07/2019 | SFCG/2019-20/P/46 | Expenditures | 3,400 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 385 | 05/07/2019 | SFCG/2019-20/P/47 | Expenditures | 5,975 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 500 | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 3,475 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,435 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/55 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/56 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/57 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/58 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/59 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/53 | Expenditures | 320 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/63 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/65 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/66 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/68 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/71 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/72 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/73 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/75 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/76 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/77 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/78 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/79 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/80 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/81 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:16 PM. |