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.) |
06/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 2,851,666.54 | 05/01/2021 | SFCG/2020-21/P/295 | Expenditures | 19,415 | |||||||
12/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 2,400 | 05/01/2021 | SFCG/2020-21/P/296 | Expenditures | 9,900 | |||||||
20/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 16,566 | 05/01/2021 | SFCG/2020-21/P/297 | Expenditures | 4,874 | |||||||
21/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 50,330 | 05/01/2021 | SFCG/2020-21/P/298 | Expenditures | 27,698 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/299 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/300 | Expenditures | 710,920 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/301 | Expenditures | 64,158 | ||||||||||
Direct Receipts | 07/01/2021 | MLACDS/2020-21/P/24 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 07/01/2021 | MLACDS/2020-21/P/25 | Expenditures | 708,912 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/302 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/303 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/304 | Expenditures | 53,931 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/305 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/306 | Expenditures | 143,040 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/307 | Expenditures | 118,925 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/308 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/309 | Expenditures | 97,705 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/310 | Expenditures | 21,663 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/311 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/312 | Expenditures | 545,668 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/313 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/314 | Expenditures | 377 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/315 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/316 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/317 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/318 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/319 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/320 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/321 | Expenditures | 359,371 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/322 | Expenditures | 31,252 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/323 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:28 PM. |