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.) |
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,752 | 02/11/2020 | MLACDS/2020-21/P/18 | Expenditures | 102,543 | |||||||
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 02/11/2020 | MLACDS/2020-21/P/19 | Expenditures | 147,284 | |||||||
06/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 45,664 | 02/11/2020 | SFCG/2020-21/P/191 | Expenditures | 3,516 | |||||||
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,000 | 02/11/2020 | SFCG/2020-21/P/192 | Expenditures | 4,522 | |||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 181,044 | 02/11/2020 | SFCG/2020-21/P/193 | Expenditures | 4,995 | |||||||
23/11/2020 | Fuel a/c/2020-21/R/1 | Direct Receipts | 44,000 | 02/11/2020 | SFCG/2020-21/P/194 | Expenditures | 2,650 | |||||||
24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,452,031 | 02/11/2020 | SFCG/2020-21/P/195 | Expenditures | 136,285 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/196 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/197 | Expenditures | 249,298 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/198 | Expenditures | 418,878 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/199 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/200 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/201 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/202 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/203 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/204 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/205 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/206 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/207 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/208 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/209 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/210 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/211 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/212 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/213 | Expenditures | 407,169 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/214 | Expenditures | 130,665 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/215 | Expenditures | 103,772 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/216 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/217 | Expenditures | 390 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/218 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/219 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/220 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/221 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/223 | Expenditures | 2,290,352 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/224 | Expenditures | 285,921 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/225 | Expenditures | 3,362,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/226 | Expenditures | 11,638,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/227 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/228 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:31 AM. |