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.) |
10/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,500 | 08/06/2020 | SFCG/2020-21/P/56 | Expenditures | 1,966 | |||||||
11/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,500 | 08/06/2020 | SFCG/2020-21/P/57 | Expenditures | 29,552 | |||||||
19/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 30,000 | 08/06/2020 | SFCG/2020-21/P/58 | Expenditures | 15,653 | |||||||
30/06/2020 | NMP/2020-21/R/1 | Direct Receipts | 126 | 08/06/2020 | SFCG/2020-21/P/59 | Expenditures | 6,900 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 7,816 | 08/06/2020 | SFCG/2020-21/P/60 | Expenditures | 14,972 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/61 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/62 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/64 | Expenditures | 224,747 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/65 | Expenditures | 232,434 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/66 | Expenditures | 909,762 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/67 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/68 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/70 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/71 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/72 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/73 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/74 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/75 | Expenditures | 2,127,232 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/76 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/78 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/79 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/80 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/81 | Expenditures | 455,245 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/10 | Expenditures | 52,856 | ||||||||||
Direct Receipts | 30/06/2020 | MLACDS/2020-21/P/8 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 262,990 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/82 | Expenditures | 273,685 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/83 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/84 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/85 | Expenditures | 28,065 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/86 | Expenditures | 282,100 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/87 | Expenditures | 177,201 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/88 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/89 | Expenditures | 126,936 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/90 | Expenditures | 358,685 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/91 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/93 | Expenditures | 119,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:02 PM. |