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.) |
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,315 | 05/08/2020 | SFCG/2020-21/P/114 | Expenditures | 226,263 | |||||||
11/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,500 | 05/08/2020 | SFCG/2020-21/P/115 | Expenditures | 73,866 | |||||||
11/08/2020 | SFCG/2020-21/R/50 | Direct Receipts | 4,668,900 | 05/08/2020 | SFCG/2020-21/P/116 | Expenditures | 13,120 | |||||||
13/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,225,306 | 05/08/2020 | SFCG/2020-21/P/117 | Expenditures | 2,387 | |||||||
13/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,500 | 05/08/2020 | SFCG/2020-21/P/118 | Expenditures | 7,871 | |||||||
14/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 5,780 | 05/08/2020 | SFCG/2020-21/P/119 | Expenditures | 140,764 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/120 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/121 | Expenditures | 90,924 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/122 | Expenditures | 48,023 | ||||||||||
Direct Receipts | 12/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/123 | Expenditures | 110,658 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/124 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/125 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/126 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/127 | Expenditures | 479,178 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/128 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/130 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/132 | Expenditures | 281,538 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/133 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/134 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 28/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/11 | Expenditures | 375,323 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/14 | Expenditures | 1,334,460 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/16 | Expenditures | 35,566 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/17 | Expenditures | 62,928 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/2 | Expenditures | 277,242 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/3 | Expenditures | 180,253 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/4 | Expenditures | 253,958 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/5 | Expenditures | 472,739 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/6 | Expenditures | 271,761 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/7 | Expenditures | 964,614 | ||||||||||
Direct Receipts | 31/08/2020 | MLACDS/2020-21/P/9 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 31/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/135 | Expenditures | 26,657 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/136 | Expenditures | 272,759 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/137 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/138 | Expenditures | 10,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:08 AM. |