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.) |
22/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 11,500 | 02/01/2021 | SFCG/2020-21/P/100 | Expenditures | 52,765 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 5,720 | 02/01/2021 | SFCG/2020-21/P/89 | Expenditures | 178,304 | |||||||
31/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 226,531 | 02/01/2021 | SFCG/2020-21/P/90 | Expenditures | 178,304 | |||||||
31/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 673 | 02/01/2021 | SFCG/2020-21/P/91 | Expenditures | 178,304 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/92 | Expenditures | 178,304 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/93 | Expenditures | 178,304 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/94 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/95 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/96 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/97 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/98 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/101 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/102 | Expenditures | 53,605 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/103 | Expenditures | 73,442 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/104 | Expenditures | 38,363 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/105 | Expenditures | 30,458 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/108 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/109 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/110 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/113 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/114 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/115 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/121 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/122 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/123 | Expenditures | 102,707 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/124 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/125 | Expenditures | 25,604 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/126 | Expenditures | 26,137 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/127 | Expenditures | 154,301 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/128 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/129 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/130 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/131 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:38 PM. |