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.) |
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,093,942 | 01/10/2020 | SFCG/2020-21/P/167 | Expenditures | 42,105 | |||||||
27/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 985,600 | 05/10/2020 | SFCG/2020-21/P/168 | Expenditures | 403,542 | |||||||
27/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 15,023,023 | 06/10/2020 | SFCG/2020-21/P/172 | Expenditures | 11,500 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/173 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/174 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/175 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/176 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/177 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/178 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/179 | Expenditures | 36,853 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/180 | Expenditures | 66,382 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/181 | Expenditures | 42,134 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/182 | Expenditures | 71,039 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/183 | Expenditures | 71,039 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/184 | Expenditures | 112,462 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/185 | Expenditures | 179,956 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/186 | Expenditures | 492,010 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/187 | Expenditures | 454,949 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/188 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/189 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/190 | Expenditures | 20,058 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/191 | Expenditures | 494,926 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/192 | Expenditures | 272,796 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/193 | Expenditures | 174,693 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/194 | Expenditures | 174,692 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/195 | Expenditures | 66,234 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/196 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/197 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/198 | Expenditures | 418,320 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/199 | Expenditures | 283,466 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/200 | Expenditures | 889,640 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/201 | Expenditures | 975,573 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/202 | Expenditures | 314,778 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/203 | Expenditures | 46,339 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/204 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/205 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/206 | Expenditures | 53,193 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/207 | Expenditures | 82,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:09 AM. |