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.) |
13/02/2021 | SFCG/2020-21/R/104 | Direct Receipts | 1,360 | 12/02/2021 | SFCG/2020-21/P/253 | Expenditures | 4,800 | |||||||
13/02/2021 | SFCG/2020-21/R/107 | Direct Receipts | 30,000 | 12/02/2021 | SFCG/2020-21/P/254 | Expenditures | 4,000 | |||||||
13/02/2021 | SFCG/2020-21/R/81 | Direct Receipts | 27,500 | 13/02/2021 | SFCG/2020-21/P/255 | Expenditures | 4,800 | |||||||
13/02/2021 | SFCG/2020-21/R/82 | Direct Receipts | 21,119 | 13/02/2021 | SFCG/2020-21/P/256 | Expenditures | 97,236 | |||||||
13/02/2021 | SFCG/2020-21/R/90 | Direct Receipts | 410 | 13/02/2021 | SFCG/2020-21/P/257 | Expenditures | 1,950 | |||||||
13/02/2021 | SFCG/2020-21/R/97 | Direct Receipts | 90 | 22/02/2021 | SFCG/2020-21/P/261 | Expenditures | 4,800 | |||||||
13/02/2021 | SFCG/2020-21/R/98 | Direct Receipts | 1,540 | 22/02/2021 | SFCG/2020-21/P/262 | Expenditures | 4,700 | |||||||
15/02/2021 | SFCG/2020-21/R/77 | Direct Receipts | 3,036 | 23/02/2021 | SFCG/2020-21/P/258 | Expenditures | 4,700 | |||||||
15/02/2021 | SFCG/2020-21/R/78 | Direct Receipts | 3,267 | 23/02/2021 | SFCG/2020-21/P/259 | Expenditures | 5,000 | |||||||
15/02/2021 | SFCG/2020-21/R/79 | Direct Receipts | 2,953 | 23/02/2021 | SFCG/2020-21/P/260 | Expenditures | 4,900 | |||||||
15/02/2021 | SFCG/2020-21/R/80 | Direct Receipts | 14,145 | 23/02/2021 | SFCG/2020-21/P/263 | Expenditures | 3,500 | |||||||
15/02/2021 | SFCG/2020-21/R/83 | Direct Receipts | 20,000 | 23/02/2021 | SFCG/2020-21/P/264 | Expenditures | 4,000 | |||||||
16/02/2021 | SFCG/2020-21/R/85 | Direct Receipts | 3,586 | 23/02/2021 | SFCG/2020-21/P/265 | Expenditures | 4,800 | |||||||
16/02/2021 | SFCG/2020-21/R/87 | Direct Receipts | 5,647 | 23/02/2021 | SFCG/2020-21/P/266 | Expenditures | 4,800 | |||||||
16/02/2021 | SFCG/2020-21/R/88 | Direct Receipts | 11,184 | 23/02/2021 | SFCG/2020-21/P/267 | Expenditures | 36,345 | |||||||
16/02/2021 | SFCG/2020-21/R/91 | Direct Receipts | 4,279 | 23/02/2021 | SFCG/2020-21/P/268 | Expenditures | 3,000 | |||||||
17/02/2021 | SFCG/2020-21/R/93 | Direct Receipts | 4,727 | 23/02/2021 | SFCG/2020-21/P/269 | Expenditures | 3,800 | |||||||
20/02/2021 | SFCG/2020-21/R/100 | Direct Receipts | 4,032 | 23/02/2021 | SFCG/2020-21/P/272 | Expenditures | 37,932 | |||||||
20/02/2021 | SFCG/2020-21/R/101 | Direct Receipts | 2,644 | 23/02/2021 | SFCG/2020-21/P/276 | Expenditures | 86,496 | |||||||
20/02/2021 | SFCG/2020-21/R/102 | Direct Receipts | 4,237 | 23/02/2021 | SFCG/2020-21/P/277 | Expenditures | 10,527 | |||||||
20/02/2021 | SFCG/2020-21/R/103 | Direct Receipts | 4,500 | 23/02/2021 | SWMS/2020-21/P/7 | Expenditures | 18,000 | |||||||
20/02/2021 | SFCG/2020-21/R/105 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/106 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/110 | Direct Receipts | 124,776 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/112 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/94 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/95 | Direct Receipts | 3,146 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/96 | Direct Receipts | 3,613 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/86 | Direct Receipts | 3,294 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/92 | Direct Receipts | 2,309 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/84 | Direct Receipts | 6,517 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/89 | Direct Receipts | 9,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:53 PM. |