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.) |
15/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 25,200 | 15/02/2021 | SFCG/2020-21/P/170 | Expenditures | 4,900 | |||||||
15/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 84,136 | 15/02/2021 | SFCG/2020-21/P/171 | Expenditures | 4,975 | |||||||
16/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 140,000 | 15/02/2021 | SFCG/2020-21/P/172 | Expenditures | 4,650 | |||||||
24/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 80,000 | 15/02/2021 | SFCG/2020-21/P/173 | Expenditures | 4,915 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/175 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/176 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/177 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/178 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/179 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/180 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/181 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/182 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/183 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/184 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/185 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/186 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/187 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | IAY/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/188 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/189 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/190 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/191 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/192 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/193 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/194 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/195 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/196 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/197 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/198 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/199 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/200 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/201 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/202 | Expenditures | 32,274 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/203 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/204 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:32 PM. |