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.) |
| 04/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 28,800 | 04/01/2021 | SFCG/2020-21/P/290 | Expenditures | 4,500 | |||||||
| 06/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 51 | 04/01/2021 | SFCG/2020-21/P/291 | Expenditures | 4,500 | |||||||
| 19/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 200,000 | 04/01/2021 | SFCG/2020-21/P/292 | Expenditures | 4,900 | |||||||
| Direct Receipts | 04/01/2021 | SFCG/2020-21/P/293 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 04/01/2021 | SFCG/2020-21/P/294 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 04/01/2021 | SFCG/2020-21/P/295 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 04/01/2021 | SFCG/2020-21/P/296 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 04/01/2021 | SFCG/2020-21/P/297 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/298 | Expenditures | 67,500 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/299 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/300 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/301 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/302 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/303 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/304 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/305 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/306 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/307 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/308 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/309 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/310 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/311 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/312 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/01/2021 | SFCG/2020-21/P/313 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/01/2021 | SFCG/2020-21/P/314 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/01/2021 | SFCG/2020-21/P/315 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/01/2021 | SFCG/2020-21/P/316 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/317 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/318 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/319 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/320 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/321 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/322 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/323 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/324 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 30/01/2021 | SFCG/2020-21/P/325 | Expenditures | 4,900 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:06:21 AM. | ||||||||||||||