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.) |
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 760,457 | 03/07/2019 | SFCG/2019-20/P/139 | Expenditures | 55,001 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 241,512 | 05/07/2019 | SFCG/2019-20/P/94 | Expenditures | 33,126 | |||||||
05/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/95 | Expenditures | 69,804 | |||||||
10/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/96 | Expenditures | 19,500 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 253,403 | 10/07/2019 | SFCG/2019-20/P/97 | Expenditures | 11,630 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 80,504 | 10/07/2019 | SFCG/2019-20/P/98 | Expenditures | 15,600 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/100 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/101 | Expenditures | 16,463 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/102 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/103 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/104 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/105 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/106 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/107 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/108 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/109 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/110 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/111 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/112 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/113 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/114 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/115 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/116 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/117 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/118 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/119 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/120 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/121 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/122 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/123 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/125 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/126 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 89,743 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 35,058 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/127 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/128 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/129 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/130 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/131 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/132 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/133 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/134 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/135 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/136 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/137 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/141 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 867,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:28 AM. |