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.) |
01/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 844 | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 186,876 | |||||||
10/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,000 | 02/11/2020 | SFCG/2020-21/P/37 | Expenditures | 168,469 | |||||||
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 87,610 | 02/11/2020 | SFCG/2020-21/P/38 | Expenditures | 8,500 | |||||||
12/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 95,170 | 02/11/2020 | SFCG/2020-21/P/39 | Expenditures | 119,620 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 161,920 | 02/11/2020 | SFCG/2020-21/P/40 | Expenditures | 28,242 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 3,000 | 02/11/2020 | SFCG/2020-21/P/41 | Expenditures | 14,180 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,000 | 02/11/2020 | SFCG/2020-21/P/42 | Expenditures | 179,549 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/43 | Expenditures | 404,159 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/45 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/46 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/47 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/48 | Expenditures | 11,531 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/51 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/52 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/53 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 435,952 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/55 | Expenditures | 37,970 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/57 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/58 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/59 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/60 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/61 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/62 | Expenditures | 359,404 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/63 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/64 | Expenditures | 424,354 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/65 | Expenditures | 14,671 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/66 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:51 AM. |