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.) |
08/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 710,422 | 21/03/2021 | SFCV/2020-21/P/28 | Expenditures | 35,100 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 125,404 | 21/03/2021 | SFCV/2020-21/P/29 | Expenditures | 44,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 167,206 | 21/03/2021 | SFCV/2020-21/P/30 | Expenditures | 5,000 | |||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 636,311 | 21/03/2021 | SFCV/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2021 | SFCV/2020-21/P/32 | Expenditures | 87,295 | ||||||||||
Direct Receipts | 21/03/2021 | SFCV/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 66,876 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 177,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:12 PM. |