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.) |
07/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 315,954 | 04/01/2021 | SFCG/2020-21/P/295 | Expenditures | 109,156 | |||||||
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/296 | Expenditures | 21,123 | |||||||
26/01/2021 | SFCG/2020-21/R/91 | Direct Receipts | 1,930 | 04/01/2021 | SFCG/2020-21/P/297 | Expenditures | 86,960 | |||||||
26/01/2021 | SFCG/2020-21/R/92 | Direct Receipts | 2,156 | 04/01/2021 | SFCG/2020-21/P/298 | Expenditures | 174,569 | |||||||
26/01/2021 | SFCG/2020-21/R/93 | Direct Receipts | 3,061 | 04/01/2021 | SFCG/2020-21/P/299 | Expenditures | 42,056 | |||||||
26/01/2021 | SFCG/2020-21/R/94 | Direct Receipts | 2,496 | 04/01/2021 | SFCG/2020-21/P/300 | Expenditures | 58,056 | |||||||
26/01/2021 | SFCG/2020-21/R/95 | Direct Receipts | 1,960 | 08/01/2021 | SFCG/2020-21/P/301 | Expenditures | 89,716 | |||||||
26/01/2021 | SFCG/2020-21/R/96 | Direct Receipts | 33,000 | 08/01/2021 | SFCG/2020-21/P/302 | Expenditures | 26,400 | |||||||
26/01/2021 | SFCG/2020-21/R/97 | Direct Receipts | 1,960 | 08/01/2021 | SFCG/2020-21/P/303 | Expenditures | 19,400 | |||||||
26/01/2021 | SFCG/2020-21/R/98 | Direct Receipts | 2,352 | 09/01/2021 | SFCG/2020-21/P/304 | Expenditures | 63,595 | |||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/305 | Expenditures | 64,429 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/306 | Expenditures | 72,936 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/308 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/309 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/310 | Expenditures | 68,911 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/311 | Expenditures | 69,248 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/312 | Expenditures | 71,548 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/313 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/314 | Expenditures | 69,409 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/315 | Expenditures | 69,464 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/316 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/317 | Expenditures | 70,158 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/318 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/204 | Expenditures | 21,123 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/206 | Expenditures | 152,047 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/207 | Expenditures | 21,123 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/217 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/229 | Expenditures | 88,928 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/232 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/240 | Expenditures | 66,827 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/247 | Expenditures | 67,593 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/261 | Expenditures | 64,857 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/287 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/294 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/307 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/319 | Expenditures | 134,847 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/320 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/321 | Expenditures | 74,554 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/322 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/323 | Expenditures | 69,248 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/324 | Expenditures | 134,702 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/325 | Expenditures | 71,211 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/326 | Expenditures | 68,907 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/327 | Expenditures | 70,854 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/328 | Expenditures | 67,837 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/329 | Expenditures | 99,592 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/330 | Expenditures | 97,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:44 PM. |