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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 29,600 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 264,526 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 200,000 | 02/04/2020 | SFCG/2020-21/P/2 | Expenditures | 23,875 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,306,274 | 02/04/2020 | SFCG/2020-21/P/3 | Expenditures | 3,295 | |||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 500,000 | 02/04/2020 | SFCG/2020-21/P/4 | Expenditures | 28,245 | |||||||
17/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,741,441 | 07/04/2020 | SFCG/2020-21/P/5 | Expenditures | 712,226 | |||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/7 | Expenditures | 31,484 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/10 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/11 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/13 | Expenditures | 181,920 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/9 | Expenditures | 33,589 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/14 | Expenditures | 64,525 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/15 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/16 | Expenditures | 15,828 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/17 | Expenditures | 154,818 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/18 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/20 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/24 | Expenditures | 387,984 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/25 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/26 | Expenditures | 1,451,941 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/27 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 30/04/2020 | MLACDS/2020-21/P/1 | Expenditures | 277,559 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/28 | Expenditures | 261,229 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/29 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/30 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/31 | Expenditures | 26,329 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/32 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/33 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/34 | Expenditures | 6,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:53 PM. |