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.) |
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 99,897 | 02/06/2020 | SFCG/2020-21/P/61 | Expenditures | 67,200 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/06/2020 | MLACDS/2020-21/P/2 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/64 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/06/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 279,300 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/65 | Expenditures | 26,479 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/66 | Expenditures | 49,365 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/67 | Expenditures | 31 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/68 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/69 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/70 | Expenditures | 73,625 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2020 | CMSPGHS/2020-21/P/2 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/72 | Expenditures | 647,550 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/73 | Expenditures | 188,580 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/74 | Expenditures | 189,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:55 PM. |