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.) |
05/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 168,000 | 05/03/2021 | SFCV/2020-21/P/17 | Expenditures | 2,399 | |||||||
05/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 601,244 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 79,529 | |||||||
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 578,089 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 114,567 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 578,089 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 76,646 | |||||||
19/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 786,163 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 63,226 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 580,501 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 57,304 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 580,501 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 200,245 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/18 | Expenditures | 185,448 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/19 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/21 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/22 | Expenditures | 16,699 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,592 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 83,210 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 39,592 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 64,121 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 32,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:57 AM. |