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.) |
06/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,943,017 | 04/11/2020 | SFCG/2020-21/P/200 | Expenditures | 86,340 | |||||||
06/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,510,083 | 06/11/2020 | SFCG/2020-21/P/201 | Expenditures | 429 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/202 | Expenditures | 431,898 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/203 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/204 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/205 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/206 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/207 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/208 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/209 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/210 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/211 | Expenditures | 181,844 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/212 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/213 | Expenditures | 67,618 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/214 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/215 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/216 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/217 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/218 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/219 | Expenditures | 291,998 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/220 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/221 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/222 | Expenditures | 7,261 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/223 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/224 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/225 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/226 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/227 | Expenditures | 418,858 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/228 | Expenditures | 44,233 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/229 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/230 | Expenditures | 428,753 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/231 | Expenditures | 10,318 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/232 | Expenditures | 374 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/233 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/234 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/235 | Expenditures | 315,426 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/236 | Expenditures | 805,989 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/237 | Expenditures | 84,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:38 AM. |