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.) |
07/07/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,800 | 01/07/2020 | MLACDS/2020-21/P/8 | Expenditures | 140,898 | |||||||
07/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 34,068 | 02/07/2020 | SFCG/2020-21/P/92 | Expenditures | 47,794 | |||||||
08/07/2020 | SFCG/2020-21/R/26 | Direct Receipts | 15,000 | 02/07/2020 | SFCG/2020-21/P/93 | Expenditures | 238,740 | |||||||
14/07/2020 | SFCG/2020-21/R/29 | Direct Receipts | 34,068 | 03/07/2020 | SFCG/2020-21/P/94 | Expenditures | 62,030 | |||||||
15/07/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,800 | 03/07/2020 | SFCG/2020-21/P/95 | Expenditures | 6,130 | |||||||
16/07/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,159,272 | 08/07/2020 | SFCG/2020-21/P/96 | Expenditures | 18,150 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/97 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/98 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/99 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/100 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/101 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/102 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/103 | Expenditures | 79,396 | ||||||||||
Direct Receipts | 10/07/2020 | SSS/2020-21/P/6 | Expenditures | 84,988 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/104 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/105 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/106 | Expenditures | 164,015 | ||||||||||
Direct Receipts | 14/07/2020 | SSS/2020-21/P/7 | Expenditures | 96,189 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/107 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/108 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/109 | Expenditures | 493,543 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/110 | Expenditures | 29,504 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/111 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/112 | Expenditures | 403,420 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/113 | Expenditures | 258,540 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/114 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/115 | Expenditures | 148,740 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/116 | Expenditures | 207,562 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/117 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/118 | Expenditures | 329,965 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/119 | Expenditures | 30,203 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/120 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:02 AM. |