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.) |
11/07/2019 | MLACDS/2019-20/R/1 | Direct Receipts | 1,000,000 | 04/07/2019 | SFCG/2019-20/P/108 | Expenditures | 123,540 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/109 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/111 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/113 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/114 | Expenditures | 185,099 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2019 | CMSPGHS/2019-20/P/24 | Expenditures | 17,187 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/117 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/118 | Expenditures | 646,477 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/119 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/120 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/121 | Expenditures | 36,403 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/122 | Expenditures | 69,173 | ||||||||||
Direct Receipts | 16/07/2019 | CMSPGHS/2019-20/P/25 | Expenditures | 45,388 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/123 | Expenditures | 123,284 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/124 | Expenditures | 692,352 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/125 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/126 | Expenditures | 329,418 | ||||||||||
Direct Receipts | 22/07/2019 | MLACDS/2019-20/P/20 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/127 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/128 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/129 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/130 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 24/07/2019 | CMSPGHS/2019-20/P/21 | Expenditures | 82,506 | ||||||||||
Direct Receipts | 24/07/2019 | CMSPGHS/2019-20/P/22 | Expenditures | 79,806 | ||||||||||
Direct Receipts | 24/07/2019 | CMSPGHS/2019-20/P/23 | Expenditures | 54,709 | ||||||||||
Direct Receipts | 24/07/2019 | MLACDS/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | MLACDS/2019-20/P/22 | Expenditures | 87,381 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/131 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 25/07/2019 | CMSPGHS/2019-20/P/26 | Expenditures | 66,994 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/107 | Expenditures | 57,570 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/132 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/133 | Expenditures | 252,595 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/134 | Expenditures | 120,757 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/135 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/136 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/137 | Expenditures | 20,003 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/138 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/139 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/141 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/142 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/143 | Expenditures | 11,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:52 AM. |