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.) |
03/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 496,452 | 03/03/2021 | SFCG/2020-21/P/324 | Expenditures | 22,055 | |||||||
03/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 276,147 | 03/03/2021 | SFCG/2020-21/P/325 | Expenditures | 36,598 | |||||||
12/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 173,500 | 04/03/2021 | SFCG/2020-21/P/326 | Expenditures | 22,670 | |||||||
31/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,528,390 | 10/03/2021 | SFCG/2020-21/P/327 | Expenditures | 364,625 | |||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/328 | Expenditures | 178,867 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/329 | Expenditures | 36,988 | ||||||||||
Direct Receipts | 15/03/2021 | SFCG/2020-21/P/330 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/331 | Expenditures | 54,342 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/332 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 19/03/2021 | SFCG/2020-21/P/333 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/334 | Expenditures | 10,235 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/335 | Expenditures | 1,019,253 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/336 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/337 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/338 | Expenditures | 1,120,825 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/339 | Expenditures | 224,899 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/340 | Expenditures | 32,432 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/341 | Expenditures | 584,133 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/342 | Expenditures | 188,139 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/343 | Expenditures | 179,921 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/344 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/345 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/346 | Expenditures | 62,757 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/347 | Expenditures | 81,494 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/348 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/349 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/350 | Expenditures | 108,372 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/351 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/352 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/353 | Expenditures | 372,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:02 PM. |