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.) |
17/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 34,574 | 01/12/2020 | SFCG/2020-21/P/241 | Expenditures | 27,985 | |||||||
23/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 129,130 | 01/12/2020 | SFCG/2020-21/P/242 | Expenditures | 40,513 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/243 | Expenditures | 168,289 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/244 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/245 | Expenditures | 817,262 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/246 | Expenditures | 24,236 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/247 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/248 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/249 | Expenditures | 314,350 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/250 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/251 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/252 | Expenditures | 265,873 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/253 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/254 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/255 | Expenditures | 327,291 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/256 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/257 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/258 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/259 | Expenditures | 392,620 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/260 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/261 | Expenditures | 536,712 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/262 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/263 | Expenditures | 439,837 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/264 | Expenditures | 461,175 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/265 | Expenditures | 343,861 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/266 | Expenditures | 79,804 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/267 | Expenditures | 61,732 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/268 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/269 | Expenditures | 43,237 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/270 | Expenditures | 70,074 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/271 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/272 | Expenditures | 32,420 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/273 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/274 | Expenditures | 32,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:50 AM. |