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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,500 | 01/11/2019 | SFCG/2019-20/P/183 | Expenditures | 9,000 | |||||||
04/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 24,644 | 05/11/2019 | SFCG/2019-20/P/184 | Expenditures | 7,000 | |||||||
04/11/2019 | SDRF/2019-20/R/2 | Direct Receipts | 10 | 05/11/2019 | SFCG/2019-20/P/185 | Expenditures | 23,520 | |||||||
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 500 | 11/11/2019 | SFCG/2019-20/P/186 | Expenditures | 110,821 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,113 | 11/11/2019 | SFCG/2019-20/P/187 | Expenditures | 1,122,152 | |||||||
11/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,557,013 | 11/11/2019 | SFCG/2019-20/P/188 | Expenditures | 38,072 | |||||||
13/11/2019 | CSIDS/2019-20/R/2 | Direct Receipts | 14,618 | 13/11/2019 | SDRF/2019-20/P/1 | Expenditures | 1,139.9 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/189 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/190 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/191 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/192 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/237 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/193 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/194 | Expenditures | 251,454 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/195 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/196 | Expenditures | 40,491 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/197 | Expenditures | 19,957 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/198 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/199 | Expenditures | 259,765 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/201 | Expenditures | 80,597 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/202 | Expenditures | 46,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:20 PM. |