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.) |
16/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 412,457 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 86,493 | |||||||
16/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 165,000 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,080 | |||||||
16/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 564,095 | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 101,374 | |||||||
16/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 737,589 | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,350 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,235 | 16/03/2021 | SFCV/2020-21/P/10 | Expenditures | 42,130 | |||||||
31/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 81,317 | 16/03/2021 | SFCV/2020-21/P/11 | Expenditures | 10,600 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/15 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/20 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/28 | Expenditures | 112,604 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/29 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/9 | Expenditures | 440,762 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 26,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:31 AM. |