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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,598,574 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 260,768 | 02/04/2019 | SFCG/2019-20/C/1 | 25,010 | ||||
29/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 401,000 | 02/04/2019 | SFCG/2019-20/P/10 | Expenditures | 63,350 | 02/04/2019 | SFCG/2019-20/C/2 | 25,622 | ||||
29/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,433 | 02/04/2019 | SFCG/2019-20/P/11 | Expenditures | 469,136 | 30/04/2019 | SFCG/2019-20/C/3 | 285,156 | ||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/7 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/8 | Expenditures | 37,402 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 08/04/2019 | ICDS/2019-20/P/1 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 08/04/2019 | SSS/2019-20/P/1 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 18/04/2019 | MLACDS/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/04/2019 | MLACDS/2019-20/P/2 | Expenditures | 290,377 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/12 | Expenditures | 860,217 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/13 | Expenditures | 883,612 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/14 | Expenditures | 785,501 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/16 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/19 | Expenditures | 10,706 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/21 | Expenditures | 15,607 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/22 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/23 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/25 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/26 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/27 | Expenditures | 285,156 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/28 | Expenditures | 21,938 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/29 | Expenditures | 52,748 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:04 AM. |