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/32 | Direct Receipts | 890,842 | 02/02/2021 | SFCG/2020-21/P/134 | Expenditures | 8,920 | |||||||
| 01/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 185,585 | 10/02/2021 | SFCG/2020-21/P/102 | Expenditures | 23,100 | |||||||
| 01/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 106,259.72 | 15/02/2021 | SFCG/2020-21/P/114 | Expenditures | 100,000 | |||||||
| 01/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 947 | 16/02/2021 | SFCG/2020-21/P/115 | Expenditures | 587,864 | |||||||
| 01/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 13,720 | 16/02/2021 | SFCG/2020-21/P/116 | Expenditures | 126,230 | |||||||
| 01/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 670 | 16/02/2021 | SFCG/2020-21/P/117 | Expenditures | 58,555 | |||||||
| 01/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 18,080 | 16/02/2021 | SFCG/2020-21/P/118 | Expenditures | 450,695 | |||||||
| 01/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 499 | 16/02/2021 | SFCG/2020-21/P/119 | Expenditures | 47,971 | |||||||
| 01/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 36,160 | 18/02/2021 | SFCG/2020-21/P/105 | Expenditures | 25,112 | |||||||
| 02/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 46 | 23/02/2021 | SFCG/2020-21/P/120 | Expenditures | 268,221 | |||||||
| 02/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 60,925 | 25/02/2021 | SFCG/2020-21/P/106 | Expenditures | 66,578 | |||||||
| 02/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 49,623 | 25/02/2021 | SFCG/2020-21/P/107 | Expenditures | 12,200 | |||||||
| 02/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 300,000 | Expenditures | ||||||||||
| 02/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 532 | Expenditures | ||||||||||
| 02/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 27,120 | Expenditures | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 6,947 | Expenditures | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 6,162 | Expenditures | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 150,000 | Expenditures | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 204,713 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:25:19 PM. | ||||||||||||||