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.) |
05/02/2019 | SFCG/2018-19/R/26 | Direct Receipts | 2,606,004 | 01/02/2019 | SFCG/2018-19/P/295 | Expenditures | 4,800 | |||||||
21/02/2019 | SFCG/2018-19/R/27 | Direct Receipts | 334,419 | 01/02/2019 | SFCG/2018-19/P/296 | Expenditures | 4,000 | |||||||
27/02/2019 | SFCG/2018-19/R/28 | Direct Receipts | 221,503 | 01/02/2019 | SFCG/2018-19/P/297 | Expenditures | 19,403 | |||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/298 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/299 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/300 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/301 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/302 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 05/02/2019 | MLACDS/2018-19/P/41 | Expenditures | 82,255 | ||||||||||
Direct Receipts | 05/02/2019 | MLACDS/2018-19/P/42 | Expenditures | 83,422 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/303 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/304 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/305 | Expenditures | 4,525,800 | ||||||||||
Direct Receipts | 07/02/2019 | CSIDS/2018-19/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/306 | Expenditures | 72,446 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/307 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 12/02/2019 | MLACDS/2018-19/P/43 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 12/02/2019 | MLACDS/2018-19/P/44 | Expenditures | 819,180 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/308 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/309 | Expenditures | 282,602 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/310 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/311 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/312 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/313 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/314 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2019 | SFCG/2018-19/P/315 | Expenditures | 1,527,600 | ||||||||||
Direct Receipts | 20/02/2019 | SFCG/2018-19/P/316 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2019 | SFCG/2018-19/P/317 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 21/02/2019 | SFCG/2018-19/P/318 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/02/2019 | SFCG/2018-19/P/319 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/02/2019 | SFCG/2018-19/P/320 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 21/02/2019 | SFCG/2018-19/P/321 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 21/02/2019 | SFCG/2018-19/P/322 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 25/02/2019 | MLACDS/2018-19/P/45 | Expenditures | 89,898 | ||||||||||
Direct Receipts | 25/02/2019 | MLACDS/2018-19/P/46 | Expenditures | 54,952 | ||||||||||
Direct Receipts | 25/02/2019 | MLACDS/2018-19/P/47 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/02/2019 | MPLADS/2018-19/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/323 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/324 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/325 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/326 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/327 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/328 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/329 | Expenditures | 259,470 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/330 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/331 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/332 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/333 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/334 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/335 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:20 PM. |