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.) |
10/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 244,680 | 01/09/2020 | SFCG/2020-21/P/186 | Expenditures | 151,922 | |||||||
21/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,143,496 | 01/09/2020 | SFCG/2020-21/P/187 | Expenditures | 185,907 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 938 | 03/09/2020 | SFCG/2020-21/P/188 | Expenditures | 70,560 | |||||||
30/09/2020 | PMGAY/2020-21/R/2 | Direct Receipts | 3,542 | 04/09/2020 | SFCG/2020-21/P/189 | Expenditures | 41,050 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/190 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/191 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/192 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/193 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/194 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/195 | Expenditures | 90,369 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/197 | Expenditures | 25,593 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/198 | Expenditures | 118,996 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/199 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/200 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/201 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/202 | Expenditures | 163,520 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/203 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/204 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/205 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/206 | Expenditures | 156,997 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/207 | Expenditures | 279,947 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/208 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/209 | Expenditures | 359 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/210 | Expenditures | 716,520 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/211 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 24/09/2020 | PMGAY/2020-21/P/2 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/212 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/213 | Expenditures | 396,321 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/214 | Expenditures | 27,031 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/215 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/216 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/217 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/218 | Expenditures | 10,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:22 AM. |