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.) |
21/01/2021 | SFCG/2020-21/R/90 | Direct Receipts | 252,450 | 04/01/2021 | SFCG/2020-21/P/236 | Expenditures | 22,000 | |||||||
21/01/2021 | SFCG/2020-21/R/91 | Direct Receipts | 397,800 | 04/01/2021 | SFCG/2020-21/P/237 | Expenditures | 4,900 | |||||||
21/01/2021 | SFCG/2020-21/R/92 | Direct Receipts | 1,880 | 04/01/2021 | SFCG/2020-21/P/238 | Expenditures | 4,900 | |||||||
21/01/2021 | SFCG/2020-21/R/93 | Direct Receipts | 1,880 | 04/01/2021 | SFCG/2020-21/P/239 | Expenditures | 4,900 | |||||||
21/01/2021 | SFCG/2020-21/R/94 | Direct Receipts | 61,200 | 04/01/2021 | SFCG/2020-21/P/240 | Expenditures | 6,300 | |||||||
21/01/2021 | SFCG/2020-21/R/95 | Direct Receipts | 32,150 | 04/01/2021 | SFCG/2020-21/P/241 | Expenditures | 14,950 | |||||||
21/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 41,651 | 04/01/2021 | SFCG/2020-21/P/242 | Expenditures | 19,750 | |||||||
25/01/2021 | SFCG/2020-21/R/96 | Direct Receipts | 40,830 | 04/01/2021 | SFCG/2020-21/P/243 | Expenditures | 17,650 | |||||||
27/01/2021 | SFCG/2020-21/R/97 | Direct Receipts | 4,700 | 04/01/2021 | SFCG/2020-21/P/244 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/245 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/246 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/247 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/248 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/249 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/250 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/265 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/251 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/252 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/253 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/254 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/255 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/256 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/257 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/258 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/259 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/260 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/261 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/262 | Expenditures | 878,262 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/263 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/264 | Expenditures | 51,764 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/10 | Expenditures | 41,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:54 PM. |