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 | 1,134,608 | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 20,500 | |||||||
15/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 226,976 | 09/03/2021 | SFCV/2020-21/P/34 | Expenditures | 14,000 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 09/03/2021 | SFCV/2020-21/P/35 | Expenditures | 14,000 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,749 | 18/03/2021 | SFCV/2020-21/P/33 | Expenditures | 72,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,612 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,995 | |||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/36 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 64,955 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 66,003 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 209,971 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/37 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/38 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/39 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/40 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/41 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:50 AM. |