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/5 | Direct Receipts | 270,000 | 02/03/2021 | SFCV/2020-21/P/16 | Expenditures | 56,520 | |||||||
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 404,798 | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 32,275 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 880,275 | 02/03/2021 | XVFC/2020-21/P/28 | Expenditures | 52,819 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 529,298 | 02/03/2021 | XVFC/2020-21/P/29 | Expenditures | 22,276 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,898 | 02/03/2021 | XVFC/2020-21/P/30 | Expenditures | 47,229 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 1,151,014 | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 24,840 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/33 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/34 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/35 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 138,091 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/38 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,763 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/18 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/19 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/23 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/26 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/27 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/29 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/30 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/31 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/32 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:58 PM. |