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.) |
02/07/2019 | Fuel a/c/2019-20/R/3 | Direct Receipts | 4,520 | 01/07/2019 | SFCG/2019-20/P/89 | Expenditures | 293 | 10/07/2019 | SFCG/2019-20/C/6 | 253,331 | ||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,079,812 | 01/07/2019 | SFCG/2019-20/P/90 | Expenditures | 10,535 | 12/07/2019 | SFCG/2019-20/C/7 | 105,229 | ||||
30/07/2019 | Fuel a/c/2019-20/R/4 | Direct Receipts | 6,060 | 01/07/2019 | SFCG/2019-20/P/91 | Expenditures | 48,092 | 18/07/2019 | SFCG/2019-20/C/8 | 130,427 | ||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/93 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/94 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/95 | Expenditures | 98,793 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/96 | Expenditures | 91,882 | ||||||||||
Direct Receipts | 08/07/2019 | SSS/2019-20/P/2 | Expenditures | 908,223 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/100 | Expenditures | 40,691 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/97 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/98 | Expenditures | 253,331 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/99 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/101 | Expenditures | 105,229 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/102 | Expenditures | 72,010 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/103 | Expenditures | 58,026 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/104 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/105 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/106 | Expenditures | 17,789 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/107 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/108 | Expenditures | 305,235 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/109 | Expenditures | 130,427 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/110 | Expenditures | 200,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/112 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/113 | Expenditures | 12,286 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/114 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/115 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/116 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/117 | Expenditures | 68,441 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/118 | Expenditures | 2,134,731 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/119 | Expenditures | 294,294 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/120 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/122 | Expenditures | 28,527 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/123 | Expenditures | 285,198 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/124 | Expenditures | 21,709 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/125 | Expenditures | 31,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:44:26 PM. |