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 | 575,675 | 02/05/2019 | SFCG/2019-20/P/32 | Expenditures | 32,000 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,202,648 | 02/05/2019 | SFCG/2019-20/P/33 | Expenditures | 1,500 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 69,618 | 02/05/2019 | SFCG/2019-20/P/34 | Expenditures | 8,925 | |||||||
02/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 29,292 | 02/05/2019 | SFCG/2019-20/P/70 | Expenditures | 54,151 | |||||||
20/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,600 | 02/05/2019 | SFCG/2019-20/P/71 | Expenditures | 480 | |||||||
Direct Receipts | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/39 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/41 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/42 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/44 | Expenditures | 94,788 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/46 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/47 | Expenditures | 391,200 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/48 | Expenditures | 391,200 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/49 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/50 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/51 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/52 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/55 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/57 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/58 | Expenditures | 326,694 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/59 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/60 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/62 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/63 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/66 | Expenditures | 377,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/67 | Expenditures | 2,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:58 PM. |