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.) |
12/01/2021 | SFCG/2020-21/R/143 | Direct Receipts | 47,330 | 12/01/2021 | SFCG/2020-21/P/163 | Expenditures | 29,780 | |||||||
12/01/2021 | SFCG/2020-21/R/144 | Direct Receipts | 15,000 | 12/01/2021 | SFCG/2020-21/P/164 | Expenditures | 92,000 | |||||||
12/01/2021 | SFCG/2020-21/R/145 | Direct Receipts | 3,280 | 12/01/2021 | SFCG/2020-21/P/165 | Expenditures | 21,000 | |||||||
12/01/2021 | SFCG/2020-21/R/146 | Direct Receipts | 3,280 | 12/01/2021 | SFCG/2020-21/P/166 | Expenditures | 31,200 | |||||||
12/01/2021 | SFCG/2020-21/R/147 | Direct Receipts | 18,010 | 12/01/2021 | SFCG/2020-21/P/167 | Expenditures | 15,000 | |||||||
12/01/2021 | SFCG/2020-21/R/148 | Direct Receipts | 18,010 | 12/01/2021 | SFCG/2020-21/P/168 | Expenditures | 40,500 | |||||||
12/01/2021 | SFCG/2020-21/R/149 | Direct Receipts | 343,083 | 12/01/2021 | SFCG/2020-21/P/169 | Expenditures | 157,500 | |||||||
12/01/2021 | SFCG/2020-21/R/150 | Direct Receipts | 8,427 | 12/01/2021 | SFCG/2020-21/P/170 | Expenditures | 54,555 | |||||||
12/01/2021 | SFCG/2020-21/R/151 | Direct Receipts | 13,930 | 12/01/2021 | SFCG/2020-21/P/171 | Expenditures | 78,753 | |||||||
12/01/2021 | SFCG/2020-21/R/152 | Direct Receipts | 11,345 | 12/01/2021 | SFCG/2020-21/P/172 | Expenditures | 108,063 | |||||||
12/01/2021 | SFCG/2020-21/R/154 | Direct Receipts | 12,066 | 12/01/2021 | SFCG/2020-21/P/173 | Expenditures | 18,000 | |||||||
12/01/2021 | SFCG/2020-21/R/155 | Direct Receipts | 1,728 | 12/01/2021 | SFCG/2020-21/P/174 | Expenditures | 7,500 | |||||||
12/01/2021 | SFCG/2020-21/R/156 | Direct Receipts | 8,845 | 12/01/2021 | SFCG/2020-21/P/175 | Expenditures | 49,560 | |||||||
13/01/2021 | SFCG/2020-21/R/158 | Direct Receipts | 8,845 | 12/01/2021 | SFCG/2020-21/P/176 | Expenditures | 11,000 | |||||||
14/01/2021 | SFCG/2020-21/R/153 | Direct Receipts | 67,170 | 12/01/2021 | SFCG/2020-21/P/177 | Expenditures | 17,100 | |||||||
14/01/2021 | SFCG/2020-21/R/157 | Direct Receipts | 2,814 | 12/01/2021 | SFCG/2020-21/P/178 | Expenditures | 212,400 | |||||||
15/01/2021 | SFCG/2020-21/R/159 | Direct Receipts | 89,625 | 29/01/2021 | SFCG/2020-21/P/179 | Expenditures | 2,500 | |||||||
15/01/2021 | SFCG/2020-21/R/160 | Direct Receipts | 89,625 | Expenditures | ||||||||||
19/01/2021 | SFCG/2020-21/R/161 | Direct Receipts | 8,150 | Expenditures | ||||||||||
19/01/2021 | SFCG/2020-21/R/162 | Direct Receipts | 42,280 | Expenditures | ||||||||||
20/01/2021 | SFCG/2020-21/R/163 | Direct Receipts | 2,623 | Expenditures | ||||||||||
20/01/2021 | SFCG/2020-21/R/164 | Direct Receipts | 7,365 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/166 | Direct Receipts | 4,129 | Expenditures | ||||||||||
25/01/2021 | SFCG/2020-21/R/167 | Direct Receipts | 19,071 | Expenditures | ||||||||||
26/01/2021 | SFCG/2020-21/R/165 | Direct Receipts | 15,347 | Expenditures | ||||||||||
26/01/2021 | SFCG/2020-21/R/168 | Direct Receipts | 19,071 | Expenditures | ||||||||||
26/01/2021 | SFCG/2020-21/R/169 | Direct Receipts | 9,255 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/170 | Direct Receipts | 13,600 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/171 | Direct Receipts | 15,577 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/172 | Direct Receipts | 4,455 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/173 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/174 | Direct Receipts | 22,402 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/175 | Direct Receipts | 6,712 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/176 | Direct Receipts | 10,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:55 AM. |