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.) |
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 984,543 | 10/03/2021 | SFCV/2020-21/P/23 | Expenditures | 20,960 | |||||||
12/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 752,961 | 10/03/2021 | SFCV/2020-21/P/24 | Expenditures | 124,335 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,391 | 10/03/2021 | SFCV/2020-21/P/25 | Expenditures | 147,878 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,157 | 10/03/2021 | SFCV/2020-21/P/26 | Expenditures | 46,800 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/28 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/30 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/31 | Expenditures | 99,028 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/32 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/34 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/37 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/38 | Expenditures | 665,304 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/39 | Expenditures | 57,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:17 AM. |