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.) |
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/110 | Expenditures | 55,258 | |||||||
16/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 56,888 | 03/09/2019 | SFCG/2019-20/P/111 | Expenditures | 2,478 | |||||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 124,468 | 05/09/2019 | SFCG/2019-20/P/114 | Expenditures | 4,960 | |||||||
18/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,900 | 05/09/2019 | SFCG/2019-20/P/115 | Expenditures | 4,960 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,495 | 05/09/2019 | SFCG/2019-20/P/116 | Expenditures | 4,650 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,377 | 05/09/2019 | SFCG/2019-20/P/117 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/118 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/119 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/120 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/121 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/122 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/123 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/112 | Expenditures | 106 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/113 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/124 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/125 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/126 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/127 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,284,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/129 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/130 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/131 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/132 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/133 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/134 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/136 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/137 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/138 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/139 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/140 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/141 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/142 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/143 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/144 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/145 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/146 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/147 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/148 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/149 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/150 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/151 | Expenditures | 55,458 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/152 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/153 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:45 AM. |