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.) |
10/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 3,047 | 10/01/2021 | SFCG/2020-21/P/56 | Expenditures | 1,800 | |||||||
10/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 2,975 | 10/01/2021 | SFCG/2020-21/P/57 | Expenditures | 5,000 | |||||||
10/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 17,039 | 10/01/2021 | SFCG/2020-21/P/58 | Expenditures | 12,700 | |||||||
10/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 6,527 | 10/01/2021 | SFCG/2020-21/P/59 | Expenditures | 4,850 | |||||||
10/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 7,718 | 10/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,600 | |||||||
10/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 1,177 | 10/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,600 | |||||||
10/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 904 | 10/01/2021 | SFCG/2020-21/P/62 | Expenditures | 4,900 | |||||||
10/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 1,880 | 10/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,800 | |||||||
10/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 1,672 | 10/01/2021 | SFCG/2020-21/P/64 | Expenditures | 1,000 | |||||||
10/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,446 | 12/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,900 | |||||||
10/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 4,218 | 12/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,800 | |||||||
10/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 6,240 | 12/01/2021 | SFCG/2020-21/P/67 | Expenditures | 4,900 | |||||||
10/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 14,830 | 12/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,900 | |||||||
10/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 484 | 12/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,800 | |||||||
10/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 8,606 | 12/01/2021 | SFCG/2020-21/P/70 | Expenditures | 4,600 | |||||||
10/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 77,045 | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,850 | |||||||
10/01/2021 | SFCG/2020-21/R/47 | Direct Receipts | 6,800 | 13/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,850 | |||||||
10/01/2021 | SFCG/2020-21/R/48 | Direct Receipts | 2,394 | 13/01/2021 | SFCG/2020-21/P/73 | Expenditures | 3,350 | |||||||
20/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 17,355 | 13/01/2021 | SFCG/2020-21/P/74 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2021 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2021 | SFCG/2020-21/P/90 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/93 | Expenditures | 886 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/94 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/95 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/96 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/109 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/110 | Expenditures | 37,896 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/111 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/01/2021 | SFCG/2020-21/P/138 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 24/01/2021 | SFCG/2020-21/P/140 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/01/2021 | SWMS/2020-21/P/6 | Expenditures | 17,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:28 AM. |