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.) |
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,978,616 | 01/10/2020 | Fuel a/c/2020-21/P/1 | Expenditures | 8,937.4 | |||||||
01/10/2020 | SSS/2020-21/R/2 | Direct Receipts | 14,906 | 01/10/2020 | SFCG/2020-21/P/225 | Expenditures | 307,467 | |||||||
16/10/2020 | MLACDS/2020-21/R/13 | Direct Receipts | 566,940 | 05/10/2020 | SFCG/2020-21/P/226 | Expenditures | 11,820 | |||||||
27/10/2020 | MLACDS/2020-21/R/14 | Direct Receipts | 789,263 | 05/10/2020 | SFCG/2020-21/P/227 | Expenditures | 592,316 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/228 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/229 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/230 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/231 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/232 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/233 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/234 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/235 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/236 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/237 | Expenditures | 315,328 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/238 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/239 | Expenditures | 374,154 | ||||||||||
Direct Receipts | 16/10/2020 | MLACDS/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | MLACDS/2020-21/P/11 | Expenditures | 560,940 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/240 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/241 | Expenditures | 1,574,399 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/242 | Expenditures | 215,997 | ||||||||||
Direct Receipts | 27/10/2020 | MLACDS/2020-21/P/12 | Expenditures | 789,263 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/243 | Expenditures | 2,123,385 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/244 | Expenditures | 2,420,238 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/245 | Expenditures | 2,436,592 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/246 | Expenditures | 391,445 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/247 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/248 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/249 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/250 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/251 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/252 | Expenditures | 453,933 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/253 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/254 | Expenditures | 51,471 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/255 | Expenditures | 103,870 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/256 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/257 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/258 | Expenditures | 7,741 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/259 | Expenditures | 132,297 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/260 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/261 | Expenditures | 67,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:18 AM. |