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.) |
05/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,666,884 | 02/11/2020 | SFCG/2020-21/P/227 | Expenditures | 60,500 | |||||||
19/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 248,502 | 02/11/2020 | SFCG/2020-21/P/228 | Expenditures | 13,000 | |||||||
30/11/2020 | MLACDS/2020-21/R/5 | Direct Receipts | 7,051 | 04/11/2020 | MLACDS/2020-21/P/23 | Expenditures | 294,617 | |||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 165 | 04/11/2020 | SFCG/2020-21/P/229 | Expenditures | 48,083 | |||||||
30/11/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 4,924 | 04/11/2020 | SFCG/2020-21/P/230 | Expenditures | 90,180 | |||||||
Direct Receipts | 05/11/2020 | MLACDS/2020-21/P/24 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 05/11/2020 | MLACDS/2020-21/P/25 | Expenditures | 278,423 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/234 | Expenditures | 465,662 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/231 | Expenditures | 256,647 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/232 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 11/11/2020 | MLACDS/2020-21/P/26 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 11/11/2020 | MLACDS/2020-21/P/27 | Expenditures | 277,885 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/233 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/235 | Expenditures | 1,075,902 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/236 | Expenditures | 465,220 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/237 | Expenditures | 465,950 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/245 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/246 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/247 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/238 | Expenditures | 574,764 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/248 | Expenditures | 14,383 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/249 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/250 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/11/2020 | MPLADS/2020-21/P/2 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/251 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/239 | Expenditures | 465,862 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/240 | Expenditures | 232,990 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/241 | Expenditures | 367,569 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/28 | Expenditures | 16,954 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/29 | Expenditures | 8,497 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/31 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/32 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/252 | Expenditures | 73,571 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/253 | Expenditures | 502,591 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/254 | Expenditures | 110,700 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/255 | Expenditures | 150,929 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/256 | Expenditures | 404,116 | ||||||||||
Direct Receipts | 30/11/2020 | MLACDS/2020-21/P/33 | Expenditures | 290,127 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/242 | Expenditures | 67,120 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/243 | Expenditures | 43,688 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/244 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/257 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/258 | Expenditures | 79,401 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/259 | Expenditures | 81,544 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/260 | Expenditures | 28,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:12 AM. |