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/43 | Direct Receipts | 475,062 | 10/02/2021 | SFCG/2020-21/P/279 | Expenditures | 22,000 | |||||||
| 15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 4,032 | 10/02/2021 | SFCG/2020-21/P/280 | Expenditures | 235,385 | |||||||
| 17/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 49,000 | 10/02/2021 | SFCG/2020-21/P/281 | Expenditures | 44,960 | |||||||
| 18/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 49,000 | 10/02/2021 | SFCG/2020-21/P/282 | Expenditures | 50,000 | |||||||
| 19/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 49,000 | 10/02/2021 | SFCG/2020-21/P/283 | Expenditures | 50,000 | |||||||
| 20/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 49,000 | 10/02/2021 | SFCG/2020-21/P/284 | Expenditures | 20,000 | |||||||
| 20/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 22,225 | 17/02/2021 | SFCG/2020-21/P/285 | Expenditures | 4,900 | |||||||
| 22/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 49,000 | 17/02/2021 | SFCG/2020-21/P/286 | Expenditures | 4,900 | |||||||
| 24/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 49,000 | 17/02/2021 | SFCG/2020-21/P/287 | Expenditures | 4,900 | |||||||
| 26/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 17,472 | 17/02/2021 | SFCG/2020-21/P/288 | Expenditures | 4,900 | |||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/289 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/290 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/291 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/292 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/293 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/294 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/295 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/296 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/297 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/298 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/299 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/300 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/301 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/302 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/303 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/304 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/305 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/306 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/307 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/308 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 19/02/2021 | SFCG/2020-21/P/309 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/310 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/311 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/312 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/313 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/314 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/315 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/316 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/317 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/318 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 20/02/2021 | SFCG/2020-21/P/319 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/320 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/321 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/322 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/323 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/324 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/325 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/326 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/327 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/328 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/329 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 23/02/2021 | SFCG/2020-21/P/330 | Expenditures | 30,000 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/331 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/332 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/333 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/334 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/335 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/336 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/337 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/338 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/339 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 24/02/2021 | SFCG/2020-21/P/340 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/341 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/342 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/343 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/344 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/345 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/346 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/347 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/348 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/349 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 26/02/2021 | SFCG/2020-21/P/350 | Expenditures | 4,900 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 08:19:51 AM. | ||||||||||||||