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.) |
01/10/2020 | MLACDS/2020-21/R/5 | Direct Receipts | 1,562,450 | 02/10/2020 | MLACDS/2020-21/P/23 | Expenditures | 245,505 | |||||||
01/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,500 | 05/10/2020 | SFCG/2020-21/P/166 | Expenditures | 6,950 | |||||||
02/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 323,341 | 05/10/2020 | SFCG/2020-21/P/167 | Expenditures | 704,885 | |||||||
06/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,000 | 05/10/2020 | SFCG/2020-21/P/168 | Expenditures | 32,453 | |||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 1,250 | 05/10/2020 | SFCG/2020-21/P/169 | Expenditures | 37,098 | |||||||
06/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 79,683 | 08/10/2020 | SFCG/2020-21/P/170 | Expenditures | 52,541 | |||||||
06/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 15,000 | 08/10/2020 | SFCG/2020-21/P/171 | Expenditures | 74,844 | |||||||
07/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 6,720 | 08/10/2020 | SFCG/2020-21/P/172 | Expenditures | 49,273 | |||||||
08/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 1,000 | 08/10/2020 | SFCG/2020-21/P/173 | Expenditures | 10,535 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/174 | Expenditures | 96,954 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/175 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/176 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/177 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/178 | Expenditures | 110,873 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/179 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/180 | Expenditures | 202,929 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/181 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/182 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/183 | Expenditures | 400,161 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/184 | Expenditures | 258,841 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/185 | Expenditures | 60,770 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/186 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/187 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/188 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/189 | Expenditures | 282,172 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/190 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/191 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/192 | Expenditures | 25,389 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/193 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/194 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/195 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/196 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/197 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | MLACDS/2020-21/P/24 | Expenditures | 153,007 | ||||||||||
Direct Receipts | 30/10/2020 | MLACDS/2020-21/P/25 | Expenditures | 41,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:56 AM. |