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.) |
03/11/2020 | SFCG/2020-21/R/57 | Direct Receipts | 4,900 | 02/11/2020 | SFCG/2020-21/P/193 | Expenditures | 133,000 | |||||||
04/11/2020 | SFCG/2020-21/R/58 | Direct Receipts | 2,200 | 02/11/2020 | SFCG/2020-21/P/194 | Expenditures | 1,047,425 | |||||||
11/11/2020 | SFCG/2020-21/R/59 | Direct Receipts | 1,800 | 03/11/2020 | SFCG/2020-21/P/196 | Expenditures | 52,790 | |||||||
24/11/2020 | SFCG/2020-21/R/60 | Direct Receipts | 13,600 | 06/11/2020 | MLACDS/2020-21/P/27 | Expenditures | 231,637 | |||||||
30/11/2020 | SFCG/2020-21/R/61 | Direct Receipts | 22,500 | 06/11/2020 | SFCG/2020-21/P/198 | Expenditures | 66,473 | |||||||
30/11/2020 | SFCG/2020-21/R/74 | Direct Receipts | 3,186,341 | 09/11/2020 | SFCG/2020-21/P/199 | Expenditures | 41,819 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/200 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/202 | Expenditures | 1,035,440 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/151 | Expenditures | 190,376 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/204 | Expenditures | 466,551 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/205 | Expenditures | 897,760 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/206 | Expenditures | 63,067 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/207 | Expenditures | 69,470 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/152 | Expenditures | 233,218 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/208 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/209 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 19/11/2020 | MLACDS/2020-21/P/28 | Expenditures | 233,622 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/165 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/169 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/195 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/201 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/203 | Expenditures | 905,094 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/210 | Expenditures | 507,638 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/197 | Expenditures | 50,169 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/211 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/273 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2020 | MLACDS/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/212 | Expenditures | 256,553 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/213 | Expenditures | 36,001 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/214 | Expenditures | 6,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:10 AM. |