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.) |
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,573,028 | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
09/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 2,056,832 | 02/03/2021 | SFCV/2020-21/P/13 | Expenditures | 151,600 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 40,510 | 05/03/2021 | SFCV/2020-21/P/22 | Expenditures | 299,800 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,022 | 05/03/2021 | SFCV/2020-21/P/23 | Expenditures | 1,275,286 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,018,758 | 09/03/2021 | SFCV/2020-21/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/26 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/27 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/14 | Expenditures | 498,291 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/15 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/16 | Expenditures | 171,057 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/18 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/19 | Expenditures | 183,319 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/20 | Expenditures | 675,770 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/21 | Expenditures | 204,790 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/28 | Expenditures | 76,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:25 PM. |