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.) |
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 04/02/2021 | SFCG/2020-21/P/132 | Expenditures | 178,304 | |||||||
06/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 30,000 | 04/02/2021 | SFCG/2020-21/P/133 | Expenditures | 178,304 | |||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 364,083 | 04/02/2021 | SFCG/2020-21/P/134 | Expenditures | 178,304 | |||||||
16/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,200 | 04/02/2021 | SFCG/2020-21/P/135 | Expenditures | 70,892 | |||||||
19/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 29,150 | 04/02/2021 | SFCG/2020-21/P/136 | Expenditures | 3,310 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/137 | Expenditures | 68,372 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/138 | Expenditures | 178,304 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/139 | Expenditures | 178,304 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/141 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/143 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/145 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/146 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/147 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/148 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/149 | Expenditures | 106,238 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/150 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/151 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/153 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/154 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/155 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/156 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/157 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/158 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/159 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/160 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/161 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/162 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/163 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/165 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/166 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/167 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/168 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/169 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/170 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/171 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/172 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/194 | Expenditures | 155,658 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/193 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/173 | Expenditures | 198,560 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/174 | Expenditures | 198,560 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/175 | Expenditures | 198,560 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/176 | Expenditures | 198,560 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/177 | Expenditures | 198,560 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/180 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/181 | Expenditures | 189,423 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/182 | Expenditures | 189,423 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/183 | Expenditures | 189,617 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/184 | Expenditures | 56,445 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/185 | Expenditures | 62,434 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/186 | Expenditures | 42,088 | ||||||||||
Direct Receipts | 17/02/2021 | IAY/2020-21/P/3 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/187 | Expenditures | 126,206 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/188 | Expenditures | 40,774 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/189 | Expenditures | 39,759 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/190 | Expenditures | 47,428 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/191 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/192 | Expenditures | 3,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:35 PM. |