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.) |
04/08/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,800 | 03/08/2020 | SFCG/2020-21/P/121 | Expenditures | 85,344 | |||||||
04/08/2020 | SFCG/2020-21/R/33 | Direct Receipts | 9,223,910 | 03/08/2020 | SFCG/2020-21/P/122 | Expenditures | 4,382 | |||||||
12/08/2020 | SFCG/2020-21/R/34 | Direct Receipts | 113,811 | 05/08/2020 | MLACDS/2020-21/P/9 | Expenditures | 1,766,884 | |||||||
21/08/2020 | SFCG/2020-21/R/35 | Direct Receipts | 28,000 | 05/08/2020 | SFCG/2020-21/P/123 | Expenditures | 590,816 | |||||||
21/08/2020 | SFCG/2020-21/R/36 | Direct Receipts | 26,000 | 05/08/2020 | SFCG/2020-21/P/124 | Expenditures | 62,217 | |||||||
27/08/2020 | SFCG/2020-21/R/37 | Direct Receipts | 30,000 | 05/08/2020 | SFCG/2020-21/P/125 | Expenditures | 12,187 | |||||||
27/08/2020 | SFCG/2020-21/R/38 | Direct Receipts | 72,000 | 05/08/2020 | SFCG/2020-21/P/126 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/127 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/128 | Expenditures | 248,774 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/129 | Expenditures | 439,382 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/130 | Expenditures | 50,628 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/131 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/132 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/133 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/134 | Expenditures | 2,519,516 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/135 | Expenditures | 266,108 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/136 | Expenditures | 1,230,608 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/137 | Expenditures | 129,894 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/138 | Expenditures | 25,792 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/139 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/140 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/141 | Expenditures | 602,330 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/142 | Expenditures | 97,463 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/143 | Expenditures | 487,168 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/144 | Expenditures | 51,268 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/145 | Expenditures | 525,712 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/146 | Expenditures | 1,717,388 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/147 | Expenditures | 193,864 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/148 | Expenditures | 103,180 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/149 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/150 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/151 | Expenditures | 177,196 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/152 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/153 | Expenditures | 347,848 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/154 | Expenditures | 56,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:03 AM. |