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.) |
01/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 24,618,964 | 01/03/2021 | SFCG/2020-21/P/262 | Expenditures | 1,380 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 3,300,000 | 01/03/2021 | SFCG/2020-21/P/263 | Expenditures | 3,000 | |||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 4,416,936 | 01/03/2021 | SFCG/2020-21/P/264 | Expenditures | 32,650 | |||||||
31/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 33,000 | 01/03/2021 | SFCG/2020-21/P/265 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/266 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/267 | Expenditures | 128,044 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/268 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/269 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/270 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/271 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/272 | Expenditures | 314,842 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/273 | Expenditures | 719,420 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/274 | Expenditures | 1,371,984 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/275 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/276 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/277 | Expenditures | 926,688 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/278 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/279 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/280 | Expenditures | 914,900 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/281 | Expenditures | 60,340 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/282 | Expenditures | 60,445 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/283 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/284 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/285 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/286 | Expenditures | 10,434 | ||||||||||
Direct Receipts | 19/03/2021 | SFCG/2020-21/P/287 | Expenditures | 119,196 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/288 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/290 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/291 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/292 | Expenditures | 314,842 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/208 | Expenditures | 1,798,302 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/209 | Expenditures | 2,287,195 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/293 | Expenditures | 163,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:02 AM. |