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.) |
15/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,000 | 04/09/2020 | SFCG/2020-21/P/128 | Expenditures | 25,832 | |||||||
22/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 911,522 | 04/09/2020 | SFCG/2020-21/P/129 | Expenditures | 245,001 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/130 | Expenditures | 21,066 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/131 | Expenditures | 152,594 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/132 | Expenditures | 124,954 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/133 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/134 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/135 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/136 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/138 | Expenditures | 369,796 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/139 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/140 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/141 | Expenditures | 19,445 | ||||||||||
Direct Receipts | 18/09/2020 | MLACDS/2020-21/P/13 | Expenditures | 134,860 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/142 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/09/2020 | MLACDS/2020-21/P/14 | Expenditures | 73,836 | ||||||||||
Direct Receipts | 22/09/2020 | MLACDS/2020-21/P/15 | Expenditures | 34,335 | ||||||||||
Direct Receipts | 22/09/2020 | MLACDS/2020-21/P/16 | Expenditures | 36,001 | ||||||||||
Direct Receipts | 22/09/2020 | MLACDS/2020-21/P/17 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/143 | Expenditures | 9,285 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/144 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/146 | Expenditures | 54,102 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/147 | Expenditures | 152,760 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/148 | Expenditures | 148,599 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/149 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/150 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/151 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/152 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/153 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/154 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/155 | Expenditures | 337,356 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/156 | Expenditures | 35,356 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/157 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/158 | Expenditures | 37,687 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/159 | Expenditures | 273,818 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/160 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/161 | Expenditures | 47,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:53 AM. |