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.) |
03/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,600 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 71,040 | |||||||
03/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,500 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,726 | |||||||
03/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,500 | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 203,490 | |||||||
05/05/2019 | SFCG/2019-20/R/28 | Direct Receipts | 95,033 | 03/05/2019 | SFCG/2019-20/P/22 | Expenditures | 11,832 | |||||||
10/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,500 | 03/05/2019 | SFCG/2019-20/P/23 | Expenditures | 22,564 | |||||||
10/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,983,663 | 03/05/2019 | SFCG/2019-20/P/24 | Expenditures | 20,104 | |||||||
11/05/2019 | IWSC/2019-20/R/1 | Direct Receipts | 4,550 | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 3,900 | |||||||
11/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 13,652 | 06/05/2019 | SFCG/2019-20/P/26 | Expenditures | 16,770 | |||||||
16/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,500 | 10/05/2019 | SFCG/2019-20/P/27 | Expenditures | 14,000 | |||||||
23/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,662 | 10/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,900 | |||||||
23/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,000 | 10/05/2019 | SFCG/2019-20/P/29 | Expenditures | 1,908,326 | |||||||
23/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,000 | 13/05/2019 | MPLADS/2019-20/P/7 | Expenditures | 2,800 | |||||||
23/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 3,000 | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 620 | |||||||
24/05/2019 | SSS/2019-20/R/2 | Direct Receipts | 11,873 | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 22,000 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/32 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/33 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/34 | Expenditures | 37,321 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/35 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/36 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/37 | Expenditures | 341,013 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/38 | Expenditures | 35,522 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/39 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/40 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/42 | Expenditures | 15,581 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/43 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/45 | Expenditures | 41,042 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/46 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/47 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:24 PM. |