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.) |
03/01/2019 | SFCG/2018-19/R/19 | Direct Receipts | 3,951,031 | 02/01/2019 | MLACDS/2018-19/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2019 | MLACDS/2018-19/P/24 | Expenditures | 99,210 | ||||||||||
Direct Receipts | 02/01/2019 | SFCG/2018-19/P/336 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/01/2019 | SFCG/2018-19/P/337 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 02/01/2019 | SFCG/2018-19/P/338 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/01/2019 | SFCG/2018-19/P/339 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 03/01/2019 | SFCG/2018-19/P/340 | Expenditures | 93,220 | ||||||||||
Direct Receipts | 03/01/2019 | SFCG/2018-19/P/341 | Expenditures | 655,770 | ||||||||||
Direct Receipts | 03/01/2019 | SFCG/2018-19/P/342 | Expenditures | 165,315 | ||||||||||
Direct Receipts | 03/01/2019 | SFCG/2018-19/P/343 | Expenditures | 803,510 | ||||||||||
Direct Receipts | 03/01/2019 | SFCG/2018-19/P/344 | Expenditures | 143,160 | ||||||||||
Direct Receipts | 07/01/2019 | SFCG/2018-19/P/345 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 07/01/2019 | SFCG/2018-19/P/346 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 07/01/2019 | SFCG/2018-19/P/347 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2019 | SFCG/2018-19/P/348 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/01/2019 | SFCG/2018-19/P/349 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 10/01/2019 | MLACDS/2018-19/P/27 | Expenditures | 147,701 | ||||||||||
Direct Receipts | 10/01/2019 | SFCG/2018-19/P/350 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/01/2019 | SFCG/2018-19/P/351 | Expenditures | 27,418 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/334 | Expenditures | 320,181 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/352 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/353 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/354 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/355 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/356 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/357 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/358 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/359 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/360 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/361 | Expenditures | 983 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/362 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/363 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/364 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/365 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/366 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2019 | SFCG/2018-19/P/367 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2019 | SFCG/2018-19/P/368 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | MLACDS/2018-19/P/25 | Expenditures | 148,908 | ||||||||||
Direct Receipts | 21/01/2019 | SFCG/2018-19/P/369 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2019 | SFCG/2018-19/P/370 | Expenditures | 399,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:05 PM. |