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.) |
02/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 66,642 | 05/01/2021 | Fuel a/c/2020-21/P/15 | Expenditures | 11,888 | |||||||
05/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 1,299,940 | 06/01/2021 | SFCG/2020-21/P/208 | Expenditures | 208,000 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/209 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/210 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/212 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/213 | Expenditures | 66,969 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/215 | Expenditures | 209,967 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/216 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 11/01/2021 | MPLADS/2020-21/P/3 | Expenditures | 4,521 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/211 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/214 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/217 | Expenditures | 198,523 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/218 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/219 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/220 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/221 | Expenditures | 80,464 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/222 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/223 | Expenditures | 388 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/224 | Expenditures | 60,791 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/225 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/265 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/267 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/268 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2021 | MLACDS/2020-21/P/21 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/270 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/272 | Expenditures | 276,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:02 PM. |