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.) |
09/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 18,752 | 01/02/2021 | SFCG/2020-21/P/295 | Expenditures | 4,220 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 3,017,651 | 01/02/2021 | SFCG/2020-21/P/296 | Expenditures | 2,226 | |||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/297 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/298 | Expenditures | 53,663 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/299 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/300 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/301 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/302 | Expenditures | 8,779 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/303 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/304 | Expenditures | 157,242 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/305 | Expenditures | 363,457 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/306 | Expenditures | 160,141 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/307 | Expenditures | 160,141 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/309 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/310 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/311 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/312 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/313 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/314 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/315 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/316 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/317 | Expenditures | 324,260 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/318 | Expenditures | 57,344 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/319 | Expenditures | 55,089 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/320 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/321 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/322 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/323 | Expenditures | 28,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:36 AM. |