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.) |
| 01/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 29,400 | 03/02/2021 | SFCG/2020-21/P/326 | Expenditures | 4,900 | |||||||
| 02/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 30,000 | 03/02/2021 | SFCG/2020-21/P/327 | Expenditures | 4,900 | |||||||
| 04/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 34,300 | 03/02/2021 | SFCG/2020-21/P/328 | Expenditures | 4,900 | |||||||
| 06/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 32,600 | 03/02/2021 | SFCG/2020-21/P/329 | Expenditures | 4,900 | |||||||
| 09/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 29,400 | 03/02/2021 | SFCG/2020-21/P/330 | Expenditures | 4,900 | |||||||
| 09/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 274,235 | 03/02/2021 | SFCG/2020-21/P/331 | Expenditures | 4,900 | |||||||
| 12/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 29,400 | 03/02/2021 | SFCG/2020-21/P/332 | Expenditures | 4,900 | |||||||
| 17/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 49,000 | 04/02/2021 | SFCG/2020-21/P/333 | Expenditures | 13,000 | |||||||
| 18/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 49,000 | 05/02/2021 | SFCG/2020-21/P/334 | Expenditures | 4,900 | |||||||
| 19/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 49,000 | 05/02/2021 | SFCG/2020-21/P/335 | Expenditures | 4,900 | |||||||
| 26/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 29,570 | 05/02/2021 | SFCG/2020-21/P/336 | Expenditures | 4,900 | |||||||
| Direct Receipts | 05/02/2021 | SFCG/2020-21/P/337 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/338 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/339 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/340 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/341 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/342 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 08/02/2021 | SFCG/2020-21/P/343 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/344 | Expenditures | 9,800 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/345 | Expenditures | 9,800 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/346 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/347 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/348 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 10/02/2021 | SFCG/2020-21/P/349 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 12/02/2021 | SFCG/2020-21/P/350 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 12/02/2021 | SFCG/2020-21/P/351 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 12/02/2021 | SFCG/2020-21/P/352 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 12/02/2021 | SFCG/2020-21/P/353 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 12/02/2021 | SFCG/2020-21/P/354 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/355 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/356 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/357 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/358 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/359 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/360 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/361 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/362 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/363 | Expenditures | 49,850 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/364 | Expenditures | 10,000 | ||||||||||
| Direct Receipts | 13/02/2021 | SFCG/2020-21/P/365 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/366 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/367 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/368 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/369 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/370 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/371 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/372 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/373 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/374 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/02/2021 | SFCG/2020-21/P/375 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/376 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/377 | Expenditures | 2,450 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/378 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/379 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/380 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/381 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/382 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/383 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/384 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/02/2021 | SFCG/2020-21/P/385 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 22/02/2021 | SFCG/2020-21/P/386 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 22/02/2021 | SFCG/2020-21/P/387 | Expenditures | 4,900 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:36:34 AM. | ||||||||||||||