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.) |
03/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 7,147 | 04/11/2020 | SFCG/2020-21/P/185 | Expenditures | 2,000 | |||||||
10/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 63,330 | 04/11/2020 | SFCG/2020-21/P/186 | Expenditures | 14,770 | |||||||
13/11/2020 | SFCG/2020-21/R/49 | Direct Receipts | 448 | 04/11/2020 | SFCG/2020-21/P/187 | Expenditures | 14,072 | |||||||
26/11/2020 | SFCG/2020-21/R/50 | Direct Receipts | 235,300 | 04/11/2020 | SFCG/2020-21/P/188 | Expenditures | 19,344 | |||||||
28/11/2020 | SFCG/2020-21/R/47 | Direct Receipts | 10,000 | 04/11/2020 | SFCG/2020-21/P/189 | Expenditures | 94,990 | |||||||
30/11/2020 | PF/2020-21/R/2 | Direct Receipts | 27,000 | 05/11/2020 | SFCG/2020-21/P/190 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/191 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/192 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/193 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/195 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/196 | Expenditures | 218,477 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/197 | Expenditures | 192,066 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/198 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/199 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/200 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/201 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/202 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/203 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/204 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/205 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/206 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/207 | Expenditures | 247,220 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/208 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/209 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/210 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/211 | Expenditures | 173,361 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/212 | Expenditures | 281,373 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/213 | Expenditures | 70,951 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/214 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/215 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/216 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/217 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/218 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:31 PM. |