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.) |
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,232 | 02/11/2019 | SFCG/2019-20/P/212 | Expenditures | 58 | |||||||
02/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,450 | 07/11/2019 | SFCG/2019-20/P/211 | Expenditures | 14,427 | |||||||
02/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,750 | 07/11/2019 | SFCG/2019-20/P/213 | Expenditures | 16,030 | |||||||
02/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,700 | 07/11/2019 | SFCG/2019-20/P/214 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,034 | 07/11/2019 | SFCG/2019-20/P/215 | Expenditures | 2,500 | |||||||
06/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 9,664 | 07/11/2019 | SFCG/2019-20/P/216 | Expenditures | 2,500 | |||||||
07/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,771 | 07/11/2019 | SFCG/2019-20/P/217 | Expenditures | 2,500 | |||||||
11/11/2019 | SFCG/2019-20/R/54 | Direct Receipts | 5,836,653 | 07/11/2019 | SFCG/2019-20/P/242 | Expenditures | 56,133 | |||||||
18/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,925 | 07/11/2019 | SFCG/2019-20/P/243 | Expenditures | 420 | |||||||
18/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 48,602 | 11/11/2019 | IAY/2019-20/P/1 | Expenditures | 171,969 | |||||||
18/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/218 | Expenditures | 1,440,775 | |||||||
25/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 171,969 | 11/11/2019 | SFCG/2019-20/P/219 | Expenditures | 7,500 | |||||||
26/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,364 | 11/11/2019 | SFCG/2019-20/P/220 | Expenditures | 1,155 | |||||||
28/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 6,226 | 11/11/2019 | SFCG/2019-20/P/221 | Expenditures | 35,894 | |||||||
29/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,958 | 11/11/2019 | SFCG/2019-20/P/222 | Expenditures | 29,980 | |||||||
29/11/2019 | SFCG/2019-20/R/48 | Direct Receipts | 352,848 | 11/11/2019 | SFCG/2019-20/P/223 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 502,020 | 11/11/2019 | SFCG/2019-20/P/224 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/225 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/226 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/227 | Expenditures | 69,155 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/228 | Expenditures | 23,081 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/229 | Expenditures | 30,156 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/230 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/231 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/232 | Expenditures | 21,984 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/233 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/234 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/245 | Expenditures | 308,300 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/1 | Expenditures | 5,836,653 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/235 | Expenditures | 19,007 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/236 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/237 | Expenditures | 301,950 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/238 | Expenditures | 320,355 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/239 | Expenditures | 116,065 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/240 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/241 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/244 | Expenditures | 50,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:42 PM. |