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.) |
01/12/2020 | Fuel a/c/2020-21/R/2 | Direct Receipts | 44,000 | 02/12/2020 | SFCG/2020-21/P/311 | Expenditures | 3,000 | |||||||
01/12/2020 | MLACDS/2020-21/R/5 | Direct Receipts | 16,500 | 02/12/2020 | SFCG/2020-21/P/312 | Expenditures | 8,000 | |||||||
01/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 7,063 | 02/12/2020 | SFCG/2020-21/P/313 | Expenditures | 5,886 | |||||||
01/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,897,191 | 02/12/2020 | SFCG/2020-21/P/314 | Expenditures | 24,284 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/315 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/316 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/317 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/318 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/319 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/320 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | MLACDS/2020-21/P/14 | Expenditures | 1,028,390 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/321 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/322 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/323 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/324 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/325 | Expenditures | 20,095 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/326 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/327 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/328 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/329 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 14/12/2020 | MLACDS/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/12/2020 | MLACDS/2020-21/P/16 | Expenditures | 174,108 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/330 | Expenditures | 153,330 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/331 | Expenditures | 129,120 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/332 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/333 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/12/2020 | Fuel a/c/2020-21/P/5 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/334 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:47 AM. |