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.) |
29/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 345,000 | 05/01/2021 | SFCG/2020-21/P/296 | Expenditures | 60,500 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/297 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/298 | Expenditures | 165,848 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/299 | Expenditures | 153,234 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/300 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/301 | Expenditures | 109,050 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/302 | Expenditures | 86,840 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/303 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/304 | Expenditures | 91,418 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/305 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/306 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/307 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/308 | Expenditures | 1,916,242 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/309 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/310 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/311 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/277 | Expenditures | 465,945 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/278 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/279 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/280 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/281 | Expenditures | 285,330 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/312 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/313 | Expenditures | 152,327 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/314 | Expenditures | 81,662 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/315 | Expenditures | 78,802 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/316 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/317 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/318 | Expenditures | 72,640 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/319 | Expenditures | 27,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:29 PM. |