Voucher Wise Summary Report
| Opening Balance | 2,642,802.5 | |||||||||||||
| 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.) |
| 15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 8,063 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 18,000 | |||||||
| 15/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 102,160 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,000 | |||||||
| 30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 342 | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,500 | |||||||
| Direct Receipts | 09/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
| Direct Receipts | 09/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 09/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 09/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 17/04/2020 | SFCG/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
| Direct Receipts | 18/04/2020 | SFCG/2020-21/P/24 | Expenditures | 33,910 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:12:49 AM. | ||||||||||||||