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.) |
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,173 | 01/10/2019 | SFCG/2019-20/P/152 | Expenditures | 273,559 | |||||||
04/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 14,025 | 04/10/2019 | SFCG/2019-20/P/154 | Expenditures | 9,550 | |||||||
14/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,500 | 04/10/2019 | SFCG/2019-20/P/155 | Expenditures | 9,000 | |||||||
14/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 501 | 04/10/2019 | SFCG/2019-20/P/156 | Expenditures | 35,854 | |||||||
18/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,557,013 | 04/10/2019 | SFCG/2019-20/P/157 | Expenditures | 18,842 | |||||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 39,004 | 04/10/2019 | SFCG/2019-20/P/239 | Expenditures | 73,830 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/238 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/158 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/159 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/10/2019 | MPLADS/2019-20/P/7 | Expenditures | 460,158 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/160 | Expenditures | 18,161 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/161 | Expenditures | 9,919 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/163 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/165 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/166 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/167 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/168 | Expenditures | 353,552 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/169 | Expenditures | 16,527 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/170 | Expenditures | 82,633 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/171 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/173 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/174 | Expenditures | 146,877 | ||||||||||
Direct Receipts | 23/10/2019 | MPLADS/2019-20/P/8 | Expenditures | 66,110 | ||||||||||
Direct Receipts | 23/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/175 | Expenditures | 276,928 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/176 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/10/2019 | MPLADS/2019-20/P/10 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/177 | Expenditures | 266,461 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/179 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/180 | Expenditures | 85,636 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/181 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/182 | Expenditures | 7,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:44 PM. |