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.) |
07/02/2019 | SFCG/2018-19/R/20 | Direct Receipts | 9,789,035 | 01/02/2019 | SFCG/2018-19/P/371 | Expenditures | 343,466 | |||||||
14/02/2019 | MPLADS/2018-19/R/7 | Direct Receipts | 537,200 | 01/02/2019 | SFCG/2018-19/P/372 | Expenditures | 65,420 | |||||||
14/02/2019 | MPLADS/2018-19/R/8 | Direct Receipts | 537,200 | 01/02/2019 | SFCG/2018-19/P/373 | Expenditures | 7,042 | |||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/374 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/375 | Expenditures | 144,771 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/376 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/377 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/378 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/379 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2019 | SFCG/2018-19/P/380 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/381 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/382 | Expenditures | 154 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/383 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/02/2019 | SFCG/2018-19/P/384 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/385 | Expenditures | 2,057,700 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/386 | Expenditures | 2,365,500 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/387 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/388 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/389 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/390 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/391 | Expenditures | 7,204 | ||||||||||
Direct Receipts | 07/02/2019 | SFCG/2018-19/P/392 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 08/02/2019 | SFCG/2018-19/P/393 | Expenditures | 114,535 | ||||||||||
Direct Receipts | 08/02/2019 | SFCG/2018-19/P/394 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2019 | SFCG/2018-19/P/395 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 08/02/2019 | SFCG/2018-19/P/396 | Expenditures | 339,080 | ||||||||||
Direct Receipts | 08/02/2019 | SFCG/2018-19/P/397 | Expenditures | 691,880 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/398 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/399 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/400 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/401 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/402 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/403 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 11/02/2019 | SFCG/2018-19/P/404 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2019 | SFCG/2018-19/P/405 | Expenditures | 28,971 | ||||||||||
Direct Receipts | 13/02/2019 | SFCG/2018-19/P/406 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2019 | SFCG/2018-19/P/407 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 13/02/2019 | SFCG/2018-19/P/408 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2019 | MPLADS/2018-19/P/6 | Expenditures | 537,200 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/409 | Expenditures | 331,650 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/410 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/411 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/412 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/413 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/414 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/415 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/416 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/417 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2019 | SFCG/2018-19/P/418 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/419 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/420 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/421 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/422 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/423 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/424 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/425 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/426 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/427 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/428 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/429 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/02/2019 | SFCG/2018-19/P/430 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2019 | SFCG/2018-19/P/335 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 19/02/2019 | SFCG/2018-19/P/431 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2019 | SFCG/2018-19/P/432 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2019 | SFCG/2018-19/P/433 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 20/02/2019 | SFCG/2018-19/P/434 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2019 | SFCG/2018-19/P/435 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2019 | SFCG/2018-19/P/436 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/02/2019 | SFCG/2018-19/P/437 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/438 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/439 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/440 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/441 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/442 | Expenditures | 775,200 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/443 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | SFCG/2018-19/P/444 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/445 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/446 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/447 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/448 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/449 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/450 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/451 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/452 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2019 | SFCG/2018-19/P/453 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | MLACDS/2018-19/P/26 | Expenditures | 373,642 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/454 | Expenditures | 311,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:06 PM. |