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.) |
06/06/2019 | SFCG/2019-20/R/62 | Direct Receipts | 2,788 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 82,540 | |||||||
06/06/2019 | SFCG/2019-20/R/63 | Direct Receipts | 5,400 | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 5,400 | |||||||
06/06/2019 | SFCG/2019-20/R/64 | Direct Receipts | 5,574 | 03/06/2019 | SFCG/2019-20/P/31 | Expenditures | 95,473 | |||||||
06/06/2019 | SFCG/2019-20/R/65 | Direct Receipts | 2,787 | 03/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
06/06/2019 | SFCG/2019-20/R/66 | Direct Receipts | 6,132 | 03/06/2019 | SFCG/2019-20/P/75 | Expenditures | 60,951 | |||||||
06/06/2019 | SFCG/2019-20/R/67 | Direct Receipts | 15,191 | 03/06/2019 | SFCG/2019-20/P/76 | Expenditures | 840 | |||||||
07/06/2019 | SFCG/2019-20/R/68 | Direct Receipts | 7,557 | 04/06/2019 | SFCG/2019-20/P/33 | Expenditures | 93,436 | |||||||
07/06/2019 | SFCG/2019-20/R/69 | Direct Receipts | 4,113 | 04/06/2019 | SFCG/2019-20/P/34 | Expenditures | 26,000 | |||||||
07/06/2019 | SFCG/2019-20/R/70 | Direct Receipts | 825 | 04/06/2019 | SFCG/2019-20/P/35 | Expenditures | 67,673 | |||||||
07/06/2019 | SFCG/2019-20/R/71 | Direct Receipts | 11,150 | 04/06/2019 | SFCG/2019-20/P/36 | Expenditures | 146,966 | |||||||
07/06/2019 | SFCG/2019-20/R/72 | Direct Receipts | 49,360 | 04/06/2019 | SFCG/2019-20/P/37 | Expenditures | 15,000 | |||||||
07/06/2019 | SFCG/2019-20/R/73 | Direct Receipts | 49,556 | 04/06/2019 | SFCG/2019-20/P/38 | Expenditures | 168,977 | |||||||
07/06/2019 | SFCG/2019-20/R/74 | Direct Receipts | 35,410 | 06/06/2019 | SFCG/2019-20/P/39 | Expenditures | 169,586 | |||||||
07/06/2019 | SFCG/2019-20/R/75 | Direct Receipts | 6,660 | 07/06/2019 | SFCG/2019-20/P/40 | Expenditures | 57,000 | |||||||
07/06/2019 | SFCG/2019-20/R/76 | Direct Receipts | 7,220 | 10/06/2019 | SFCG/2019-20/P/41 | Expenditures | 101,479 | |||||||
07/06/2019 | SFCG/2019-20/R/77 | Direct Receipts | 6,660 | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 90,804 | |||||||
07/06/2019 | SFCG/2019-20/R/78 | Direct Receipts | 5,783 | 11/06/2019 | SFCG/2019-20/P/43 | Expenditures | 23,744 | |||||||
12/06/2019 | SFCG/2019-20/R/87 | Direct Receipts | 91,146 | 11/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
13/06/2019 | SFCG/2019-20/R/104 | Direct Receipts | 47,500 | 12/06/2019 | SFCG/2019-20/P/45 | Expenditures | 91,905 | |||||||
13/06/2019 | SFCG/2019-20/R/79 | Direct Receipts | 3,600 | 12/06/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | |||||||
13/06/2019 | SFCG/2019-20/R/80 | Direct Receipts | 46,470 | 13/06/2019 | SFCG/2019-20/P/47 | Expenditures | 31,120 | |||||||
13/06/2019 | SFCG/2019-20/R/81 | Direct Receipts | 263,655 | 13/06/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
13/06/2019 | SFCG/2019-20/R/82 | Direct Receipts | 68,785 | 14/06/2019 | SFCG/2019-20/P/49 | Expenditures | 165,466 | |||||||
13/06/2019 | SFCG/2019-20/R/83 | Direct Receipts | 58,733 | 14/06/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | |||||||
13/06/2019 | SFCG/2019-20/R/84 | Direct Receipts | 4,663 | 17/06/2019 | SFCG/2019-20/P/51 | Expenditures | 98,950 | |||||||
13/06/2019 | SFCG/2019-20/R/85 | Direct Receipts | 4,647 | Expenditures | ||||||||||
13/06/2019 | SFCG/2019-20/R/86 | Direct Receipts | 6,803 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/88 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/100 | Direct Receipts | 33,370 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/131 | Direct Receipts | 74,916 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/89 | Direct Receipts | 893,427 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/90 | Direct Receipts | 1,842 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/91 | Direct Receipts | 1,924 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/92 | Direct Receipts | 2,750 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/93 | Direct Receipts | 4,426 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/94 | Direct Receipts | 12,506 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/95 | Direct Receipts | 12,506 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/96 | Direct Receipts | 3,640 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/97 | Direct Receipts | 12,219 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/98 | Direct Receipts | 35,295 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/99 | Direct Receipts | 45,340 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/101 | Direct Receipts | 39,450 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/102 | Direct Receipts | 33,750 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/103 | Direct Receipts | 31,950 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/105 | Direct Receipts | 23,750 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/106 | Direct Receipts | 21,594 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/107 | Direct Receipts | 16,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:10 AM. |