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.) |
04/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 5,500 | 09/03/2020 | SFCG/2019-20/P/45 | Expenditures | 2,400 | |||||||
06/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 11,000 | 09/03/2020 | SFCG/2019-20/P/46 | Expenditures | 2,300 | |||||||
10/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 6,520 | 09/03/2020 | SFCG/2019-20/P/47 | Expenditures | 2,600 | |||||||
11/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 5,000 | 09/03/2020 | SFCG/2019-20/P/48 | Expenditures | 2,700 | |||||||
13/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 29,606 | 10/03/2020 | SFCG/2019-20/P/49 | Expenditures | 2,600 | |||||||
13/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 18,200 | 10/03/2020 | SFCG/2019-20/P/50 | Expenditures | 2,700 | |||||||
21/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 23,650 | 10/03/2020 | SFCG/2019-20/P/51 | Expenditures | 2,400 | |||||||
23/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 11,280 | 10/03/2020 | SFCG/2019-20/P/52 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/54 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/55 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/56 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/57 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/58 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/78 | Expenditures | 90,257 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/64 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/65 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/66 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/67 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/68 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/70 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/73 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/75 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/41 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 23/03/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 29 | ||||||||||
Direct Receipts | 23/03/2020 | NRLM/2019-20/P/2 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/76 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:12 AM. |