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.) |
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 519,878 | 18/03/2021 | SFCV/2020-21/P/20 | Expenditures | 6,200 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 214,128 | 18/03/2021 | SFCV/2020-21/P/21 | Expenditures | 18,000 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 465,645 | 18/03/2021 | SFCV/2020-21/P/22 | Expenditures | 18,000 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 16,450 | 18/03/2021 | SFCV/2020-21/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/25 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/26 | Expenditures | 51,256 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/27 | Expenditures | 42,824 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/28 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/29 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/30 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/31 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/32 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:04 AM. |