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.) |
17/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,321,000 | 04/06/2019 | SFCG/2019-20/P/50 | Expenditures | 43,620 | |||||||
19/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 450,000 | 04/06/2019 | SFCG/2019-20/P/51 | Expenditures | 14,922 | |||||||
25/06/2019 | MLACDS/2019-20/R/1 | Direct Receipts | 48,820 | 04/06/2019 | SFCG/2019-20/P/54 | Expenditures | 27,840 | |||||||
25/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,418 | 04/06/2019 | SFCG/2019-20/P/55 | Expenditures | 115,840 | |||||||
27/06/2019 | MLACDS/2019-20/R/2 | Direct Receipts | 646,716 | 11/06/2019 | MLACDS/2019-20/P/10 | Expenditures | 413 | |||||||
28/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,896,787 | 11/06/2019 | MLACDS/2019-20/P/9 | Expenditures | 591,853 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/56 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 17/06/2019 | MPLADS/2019-20/P/6 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/57 | Expenditures | 79,610 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/58 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/59 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/60 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/61 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 18/06/2019 | MPLADS/2019-20/P/7 | Expenditures | 1,932,966 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/62 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/63 | Expenditures | 84,284 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/64 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/65 | Expenditures | 65,494 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/66 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/67 | Expenditures | 164,286 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/69 | Expenditures | 49,278 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/70 | Expenditures | 27,626 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/71 | Expenditures | 64,207 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/72 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/73 | Expenditures | 228,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:40 PM. |