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.) |
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,173 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 55,001 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,366 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 87,341 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,655 | 22/05/2019 | SFCG/2019-20/P/4 | Expenditures | 377,460 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,917 | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,000 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 673 | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | |||||||
06/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 28,600 | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/16 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/17 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/21 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/22 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/23 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/26 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/42 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/43 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/44 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/45 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/46 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/47 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/48 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/49 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/50 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/51 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:58 AM. |