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/6 | Direct Receipts | 630,086 | 02/03/2021 | FFC/2020-21/P/49 | Expenditures | 23,400 | 02/03/2021 | FFC/2020-21/J/1 | 3,249,413 | ||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 823,876 | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,810 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 37,595 | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 195,616 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 33,709 | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 195,616 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,703 | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 132,213 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 610,334 | 02/03/2021 | FFC/2020-21/P/55 | Expenditures | 106,977 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/56 | Expenditures | 187,652 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 79,586 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/59 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:31 AM. |