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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,526 | 01/08/2019 | SFCG/2019-20/P/78 | Expenditures | 42,231 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 184,053 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,800 | |||||||
05/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,118 | 02/08/2019 | SFCG/2019-20/P/93 | Expenditures | 1,500 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,117 | 02/08/2019 | SFCG/2019-20/P/94 | Expenditures | 15,000,000 | |||||||
08/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,949 | 06/08/2019 | SFCG/2019-20/P/89 | Expenditures | 88,785 | |||||||
10/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 149,711 | 06/08/2019 | SFCG/2019-20/P/90 | Expenditures | 22,899 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 06/08/2019 | SFCG/2019-20/P/91 | Expenditures | 2,102 | |||||||
16/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 06/08/2019 | SFCG/2019-20/P/95 | Expenditures | 69,431 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/97 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/100 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/101 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/102 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/103 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/104 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/105 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/106 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/107 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/108 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/109 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/110 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/111 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/112 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/114 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/99 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/92 | Expenditures | 38,569 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/115 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/116 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/117 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/119 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/120 | Expenditures | 413 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/121 | Expenditures | 42,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:54 PM. |