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.) |
07/01/2020 | PMGAY/2019-20/R/5 | Direct Receipts | 322,682 | 07/01/2020 | SFCG/2019-20/P/199 | Expenditures | 51,252 | |||||||
09/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,488,171 | 07/01/2020 | SFCG/2019-20/P/200 | Expenditures | 3,000 | |||||||
31/01/2020 | IWSC/2019-20/R/2 | Direct Receipts | 1,167 | 10/01/2020 | SFCG/2019-20/P/201 | Expenditures | 227,406 | |||||||
31/01/2020 | PAR/2019-20/R/2 | Direct Receipts | 1,161 | 10/01/2020 | SFCG/2019-20/P/202 | Expenditures | 500,000 | |||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,630 | 10/01/2020 | SFCG/2019-20/P/203 | Expenditures | 40,200 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/204 | Expenditures | 368,172 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/205 | Expenditures | 294,255 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/206 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/207 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/208 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/209 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/210 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/211 | Expenditures | 274,765 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/212 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/213 | Expenditures | 404,538 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/214 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/215 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/216 | Expenditures | 192,014 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/217 | Expenditures | 2,500,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/218 | Expenditures | 332,109 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/219 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/220 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/221 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/222 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/223 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/224 | Expenditures | 176,743 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/225 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/226 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 30/01/2020 | Fuel a/c/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:57 AM. |