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.) |
02/01/2021 | SFCV/2020-21/R/15 | Direct Receipts | 100,000 | 02/01/2021 | FFC/2020-21/P/12 | Expenditures | 22,380 | |||||||
04/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 22,007 | 02/01/2021 | FFC/2020-21/P/13 | Expenditures | 36,235 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/16 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/17 | Expenditures | 36,235 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/21 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/32 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/35 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/36 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/39 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/40 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/41 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 02/01/2021 | SFCV/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:05 PM. |