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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 13,680 | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 30,520 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,225 | 08/05/2019 | SFCG/2019-20/P/20 | Expenditures | 15,775 | |||||||
09/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 157,053 | 09/05/2019 | SFCG/2019-20/P/21 | Expenditures | 15,903 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 26,000 | 09/05/2019 | SFCG/2019-20/P/22 | Expenditures | 7,825 | |||||||
20/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 1,560 | 10/05/2019 | SFCG/2019-20/P/23 | Expenditures | 3,600 | |||||||
28/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 700 | 10/05/2019 | SFCG/2019-20/P/24 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/28 | Expenditures | 9,706 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/29 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/30 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/05/2019 | IAY/2019-20/P/1 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/31 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/33 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/34 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/35 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/37 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/38 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/40 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/41 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/42 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/43 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/7 | Expenditures | 386,342 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 276,463 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/44 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/45 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/46 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/47 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/48 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/49 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/50 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:32 AM. |