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.) |
12/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,000,000 | 01/08/2020 | SFCG/2020-21/P/47 | Expenditures | 14,765 | |||||||
12/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 314,322 | 03/08/2020 | SFCG/2020-21/P/108 | Expenditures | 67,149 | |||||||
14/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,135,503 | 03/08/2020 | SFCG/2020-21/P/109 | Expenditures | 27,978 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,620,126 | 03/08/2020 | SFCG/2020-21/P/110 | Expenditures | 3,416,758 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/111 | Expenditures | 88,926 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/113 | Expenditures | 326,875 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/115 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/116 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/117 | Expenditures | 726,226 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/119 | Expenditures | 277,411 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/121 | Expenditures | 167,846 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/122 | Expenditures | 154,577 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/123 | Expenditures | 227,303 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/124 | Expenditures | 560,949 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/125 | Expenditures | 126,357 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/126 | Expenditures | 44,908 | ||||||||||
Direct Receipts | 12/08/2020 | TSC/2020-21/P/2 | Expenditures | 286,010 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/133 | Expenditures | 88,725 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/134 | Expenditures | 517,433 | ||||||||||
Direct Receipts | 25/08/2020 | MLACDS/2020-21/P/8 | Expenditures | 2,892,890 | ||||||||||
Direct Receipts | 27/08/2020 | MLACDS/2020-21/P/9 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/10 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/3 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/4 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/5 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:56 AM. |