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.) |
03/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,318 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,500 | 08/05/2019 | OWN/2019-20/C/7 | 1,115,444 | ||||
03/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,903 | 03/05/2019 | SFCG/2019-20/P/75 | Expenditures | 42,231 | |||||||
03/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,410 | 05/05/2019 | SWMS/2019-20/P/2 | Expenditures | 9,600 | |||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 161,136 | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 14,585 | |||||||
03/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 854 | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,600 | |||||||
03/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 13/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,185 | |||||||
06/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 54,684 | 13/05/2019 | SFCG/2019-20/P/17 | Expenditures | 7,850 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,115,444 | 13/05/2019 | SFCG/2019-20/P/18 | Expenditures | 7,500 | |||||||
18/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 290,589 | 13/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,300 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/82 | Expenditures | 39,063 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/24 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/28 | Expenditures | 17,457 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/29 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/69 | Expenditures | 15,884 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/70 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/71 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/31 | Expenditures | 754,920 | ||||||||||
Direct Receipts | 30/05/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/05/2019 | IAY/2019-20/P/2 | Expenditures | 3,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:41 AM. |