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/39 | Direct Receipts | 3,151 | 04/02/2021 | SFCG/2020-21/P/504 | Expenditures | 4,800 | |||||||
| 01/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 4,473 | 04/02/2021 | SFCG/2020-21/P/505 | Expenditures | 4,800 | |||||||
| 01/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 49,322 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 367,139 | |||||||
| 01/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 59,211 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 161,415 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 26,621 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 19,642 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 29,642 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 46,100 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 5,303 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 38,163 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 99,993 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 52,080 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 51,876 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 51,154 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 56,604 | Expenditures | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 80,448 | Expenditures | ||||||||||
| 26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:38:33 PM. | ||||||||||||||