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.) |
01/02/2021 | SFCG/2020-21/R/177 | Direct Receipts | 24,900 | 03/02/2021 | SFCG/2020-21/P/180 | Expenditures | 2,500 | |||||||
02/02/2021 | SFCG/2020-21/R/178 | Direct Receipts | 14,538 | 03/02/2021 | SFCG/2020-21/P/181 | Expenditures | 29,780 | |||||||
02/02/2021 | SFCG/2020-21/R/179 | Direct Receipts | 48,961 | 03/02/2021 | SFCG/2020-21/P/182 | Expenditures | 21,000 | |||||||
02/02/2021 | SFCG/2020-21/R/180 | Direct Receipts | 7,985 | 03/02/2021 | SFCG/2020-21/P/183 | Expenditures | 91,308 | |||||||
02/02/2021 | SFCG/2020-21/R/181 | Direct Receipts | 13,138 | 03/02/2021 | SFCG/2020-21/P/184 | Expenditures | 27,600 | |||||||
02/02/2021 | SFCG/2020-21/R/182 | Direct Receipts | 20,420 | 03/02/2021 | SFCG/2020-21/P/185 | Expenditures | 34,500 | |||||||
02/02/2021 | SFCG/2020-21/R/183 | Direct Receipts | 1,095 | 03/02/2021 | SFCG/2020-21/P/186 | Expenditures | 112,500 | |||||||
02/02/2021 | SFCG/2020-21/R/184 | Direct Receipts | 13,360 | 03/02/2021 | SFCG/2020-21/P/187 | Expenditures | 5,000 | |||||||
02/02/2021 | SFCG/2020-21/R/185 | Direct Receipts | 37,980 | 03/02/2021 | SFCG/2020-21/P/188 | Expenditures | 99,946 | |||||||
02/02/2021 | SFCG/2020-21/R/186 | Direct Receipts | 7,106 | 03/02/2021 | SFCG/2020-21/P/189 | Expenditures | 116,259 | |||||||
02/02/2021 | SFCG/2020-21/R/187 | Direct Receipts | 55,175 | 03/02/2021 | SFCG/2020-21/P/190 | Expenditures | 127,262 | |||||||
02/02/2021 | SFCG/2020-21/R/188 | Direct Receipts | 31,218 | 03/02/2021 | SFCG/2020-21/P/191 | Expenditures | 128,485 | |||||||
02/02/2021 | SFCG/2020-21/R/189 | Direct Receipts | 61,242 | 03/02/2021 | SFCG/2020-21/P/192 | Expenditures | 55,500 | |||||||
02/02/2021 | SFCG/2020-21/R/190 | Direct Receipts | 7,029 | 03/02/2021 | SFCG/2020-21/P/193 | Expenditures | 153,662 | |||||||
02/02/2021 | SFCG/2020-21/R/191 | Direct Receipts | 88,060 | 03/02/2021 | SFCG/2020-21/P/194 | Expenditures | 66,371 | |||||||
02/02/2021 | SFCG/2020-21/R/192 | Direct Receipts | 57,070 | 03/02/2021 | SFCG/2020-21/P/195 | Expenditures | 45,569 | |||||||
02/02/2021 | SFCG/2020-21/R/193 | Direct Receipts | 6,480 | 03/02/2021 | SFCG/2020-21/P/196 | Expenditures | 153,662 | |||||||
02/02/2021 | SFCG/2020-21/R/194 | Direct Receipts | 6,685 | 03/02/2021 | SFCG/2020-21/P/197 | Expenditures | 152,179 | |||||||
02/02/2021 | SFCG/2020-21/R/195 | Direct Receipts | 3,504 | 03/02/2021 | SFCG/2020-21/P/198 | Expenditures | 169,589 | |||||||
02/02/2021 | SFCG/2020-21/R/198 | Direct Receipts | 488,880 | 03/02/2021 | SFCG/2020-21/P/199 | Expenditures | 100,011 | |||||||
02/02/2021 | SFCG/2020-21/R/199 | Direct Receipts | 21,920 | 03/02/2021 | SFCG/2020-21/P/200 | Expenditures | 98,978 | |||||||
02/02/2021 | SFCG/2020-21/R/200 | Direct Receipts | 21,920 | 03/02/2021 | SFCG/2020-21/P/201 | Expenditures | 55,000 | |||||||
02/02/2021 | SFCG/2020-21/R/203 | Direct Receipts | 19,655 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/204 | Direct Receipts | 8,590 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/205 | Direct Receipts | 128,136 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/206 | Direct Receipts | 26,360 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/207 | Direct Receipts | 24,634 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/208 | Direct Receipts | 157,690 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/209 | Direct Receipts | 4,365 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/210 | Direct Receipts | 6,505 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/211 | Direct Receipts | 168,770 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/212 | Direct Receipts | 19,267 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/214 | Direct Receipts | 77,902 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/201 | Direct Receipts | 7,515 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/202 | Direct Receipts | 6,800 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/196 | Direct Receipts | 819,824 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/197 | Direct Receipts | 4,960 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/213 | Direct Receipts | 10,245 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/215 | Direct Receipts | 25,790 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/217 | Direct Receipts | 17,500 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/216 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/218 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/222 | Direct Receipts | 3,750 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/223 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/219 | Direct Receipts | 8,750 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/220 | Direct Receipts | 8,750 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/221 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:59 AM. |