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.) |
03/10/2019 | SFCG/2019-20/R/111 | Direct Receipts | 1,950 | 14/10/2019 | SFCG/2019-20/P/192 | Expenditures | 7,201 | |||||||
03/10/2019 | SFCG/2019-20/R/112 | Direct Receipts | 3,723,111 | 14/10/2019 | SFCG/2019-20/P/193 | Expenditures | 14,000 | |||||||
03/10/2019 | SFCG/2019-20/R/113 | Direct Receipts | 2,200 | 14/10/2019 | SFCG/2019-20/P/194 | Expenditures | 23,936 | |||||||
03/10/2019 | SFCG/2019-20/R/114 | Direct Receipts | 358,272 | 14/10/2019 | SFCG/2019-20/P/195 | Expenditures | 9,680 | |||||||
03/10/2019 | SFCG/2019-20/R/115 | Direct Receipts | 9,455 | 14/10/2019 | SFCG/2019-20/P/196 | Expenditures | 22,544 | |||||||
03/10/2019 | SFCG/2019-20/R/116 | Direct Receipts | 4,060 | 14/10/2019 | SFCG/2019-20/P/197 | Expenditures | 10,426 | |||||||
13/10/2019 | SFCG/2019-20/R/117 | Direct Receipts | 3,050 | 14/10/2019 | SFCG/2019-20/P/198 | Expenditures | 9,500 | |||||||
13/10/2019 | SFCG/2019-20/R/118 | Direct Receipts | 2,000 | 14/10/2019 | SFCG/2019-20/P/199 | Expenditures | 15,000 | |||||||
13/10/2019 | SFCG/2019-20/R/119 | Direct Receipts | 2,400 | 14/10/2019 | SFCG/2019-20/P/200 | Expenditures | 10,000 | |||||||
13/10/2019 | SFCG/2019-20/R/120 | Direct Receipts | 24,000 | 14/10/2019 | SFCG/2019-20/P/201 | Expenditures | 33,162 | |||||||
13/10/2019 | SFCG/2019-20/R/121 | Direct Receipts | 24,000 | 14/10/2019 | SFCG/2019-20/P/202 | Expenditures | 31,370 | |||||||
13/10/2019 | SFCG/2019-20/R/122 | Direct Receipts | 3,275 | 14/10/2019 | SFCG/2019-20/P/203 | Expenditures | 4,298 | |||||||
23/10/2019 | SFCG/2019-20/R/123 | Direct Receipts | 11,440 | 14/10/2019 | SFCG/2019-20/P/204 | Expenditures | 27,090 | |||||||
23/10/2019 | SFCG/2019-20/R/124 | Direct Receipts | 24,260 | 14/10/2019 | SFCG/2019-20/P/205 | Expenditures | 18,500 | |||||||
25/10/2019 | SFCG/2019-20/R/125 | Direct Receipts | 38,885 | 14/10/2019 | SFCG/2019-20/P/206 | Expenditures | 27,233 | |||||||
25/10/2019 | SFCG/2019-20/R/126 | Direct Receipts | 1,000 | 14/10/2019 | SFCG/2019-20/P/207 | Expenditures | 3,587 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/208 | Expenditures | 1,249,110 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/209 | Expenditures | 54,338 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/210 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/211 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/212 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/213 | Expenditures | 337,665 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/214 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/215 | Expenditures | 902,160 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/216 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/217 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/218 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/219 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/220 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:57 PM. |