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.) |
02/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 56,250 | 03/09/2019 | SFCG/2019-20/P/197 | Expenditures | 33,808 | |||||||
02/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 124,657 | 03/09/2019 | SFCG/2019-20/P/198 | Expenditures | 10,200 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,605 | 23/09/2019 | SFCG/2019-20/P/165 | Expenditures | 400 | |||||||
02/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 48,998 | 23/09/2019 | SFCG/2019-20/P/166 | Expenditures | 3,026 | |||||||
02/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 23/09/2019 | SFCG/2019-20/P/167 | Expenditures | 6,290 | |||||||
02/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 23/09/2019 | SFCG/2019-20/P/168 | Expenditures | 5,400 | |||||||
24/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/169 | Expenditures | 4,170 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,463 | 23/09/2019 | SFCG/2019-20/P/170 | Expenditures | 5,555 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 17,674 | 23/09/2019 | SFCG/2019-20/P/171 | Expenditures | 15,933 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 992 | 23/09/2019 | SFCG/2019-20/P/172 | Expenditures | 3,900 | |||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 77 | 23/09/2019 | SFCG/2019-20/P/173 | Expenditures | 4,050 | |||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 139 | 23/09/2019 | SFCG/2019-20/P/174 | Expenditures | 9,060 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/175 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/176 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/177 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/178 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/179 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/180 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/181 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/182 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/183 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/184 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/185 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/187 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/189 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/190 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/191 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/4 | Expenditures | 14,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:22:01 PM. |