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.) |
08/12/2020 | SFCG/2020-21/R/56 | Direct Receipts | 6,669,910 | 01/12/2020 | SFCG/2020-21/P/238 | Expenditures | 51,079 | |||||||
10/12/2020 | SFCG/2020-21/R/58 | Direct Receipts | 5,000 | 01/12/2020 | SFCG/2020-21/P/239 | Expenditures | 24,654 | |||||||
15/12/2020 | SFCG/2020-21/R/57 | Direct Receipts | 19,172 | 01/12/2020 | SFCG/2020-21/P/240 | Expenditures | 354,456 | |||||||
17/12/2020 | SFCG/2020-21/R/59 | Direct Receipts | 65,000 | 01/12/2020 | SFCG/2020-21/P/241 | Expenditures | 64,394 | |||||||
23/12/2020 | SFCG/2020-21/R/60 | Direct Receipts | 92,380 | 03/12/2020 | SFCG/2020-21/P/242 | Expenditures | 20,500 | |||||||
29/12/2020 | SFCG/2020-21/R/61 | Direct Receipts | 7,060 | 03/12/2020 | SFCG/2020-21/P/243 | Expenditures | 59,270 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/244 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/245 | Expenditures | 17,941 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/246 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/247 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 04/12/2020 | MLACDS/2020-21/P/20 | Expenditures | 667,664 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/248 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/249 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/250 | Expenditures | 234,588 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/251 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/252 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/253 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/254 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/255 | Expenditures | 26,122 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/256 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/257 | Expenditures | 170,770 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/258 | Expenditures | 115,858 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/259 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/260 | Expenditures | 251,902 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/261 | Expenditures | 159,367 | ||||||||||
Direct Receipts | 10/12/2020 | MLACDS/2020-21/P/21 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/262 | Expenditures | 228,014 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/263 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/264 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/265 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/266 | Expenditures | 32,306 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/267 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/268 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/269 | Expenditures | 69,076 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/270 | Expenditures | 19,097 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/271 | Expenditures | 62,159 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/272 | Expenditures | 324,925 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/273 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/274 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/275 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/276 | Expenditures | 698,841 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/277 | Expenditures | 331,624 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/278 | Expenditures | 55,376 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/279 | Expenditures | 605,271 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/280 | Expenditures | 45,979 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/281 | Expenditures | 57,761 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/282 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/283 | Expenditures | 3,562,086 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/284 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:46 PM. |