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 | SFCG/2019-20/R/8 | Direct Receipts | 5,294,872 | 01/07/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | |||||||
11/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,431,623 | 03/07/2019 | SFCG/2019-20/P/70 | Expenditures | 8,465 | |||||||
16/07/2019 | IWSC/2019-20/R/1 | Direct Receipts | 1,642 | 05/07/2019 | SFCG/2019-20/P/71 | Expenditures | 29,839 | |||||||
16/07/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 948,037 | 05/07/2019 | SFCG/2019-20/P/72 | Expenditures | 3,000 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,000 | 08/07/2019 | SFCG/2019-20/P/73 | Expenditures | 138,609 | |||||||
16/07/2019 | THAI/2019-20/R/5 | Direct Receipts | 3,789 | 09/07/2019 | MPLADS/2019-20/P/5 | Expenditures | 248,794 | |||||||
23/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 500 | 09/07/2019 | SFCG/2019-20/P/68 | Expenditures | 34,760 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/74 | Expenditures | 71,885 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/75 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/76 | Expenditures | 8,258 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/77 | Expenditures | 13,136 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/78 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/79 | Expenditures | 134,696 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/80 | Expenditures | 276,938 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/82 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/83 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/86 | Expenditures | 529,234 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/87 | Expenditures | 24,928 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/124 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/88 | Expenditures | 160,120 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/89 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/90 | Expenditures | 41,223 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/91 | Expenditures | 27,907 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/92 | Expenditures | 184,626 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/93 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/94 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/95 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 29/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 29/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/96 | Expenditures | 184,567 | ||||||||||
Direct Receipts | 30/07/2019 | THAI/2019-20/P/1 | Expenditures | 17,037.59 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/100 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/101 | Expenditures | 944 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/102 | Expenditures | 18,439 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/97 | Expenditures | 269,833 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/98 | Expenditures | 81,590 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/99 | Expenditures | 51,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:12 AM. |