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 | XVFC/2020-21/R/1 | Direct Receipts | 910,039 | 13/03/2021 | SFCV/2020-21/P/52 | Expenditures | 1,300 | 13/03/2021 | SFCV/2020-21/C/1 | 3,500 | ||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 910,039 | 13/03/2021 | SFCV/2020-21/P/53 | Expenditures | 1,000 | |||||||
13/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 13/03/2021 | SFCV/2020-21/P/54 | Expenditures | 2,000 | |||||||
13/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 940,699 | 13/03/2021 | SFCV/2020-21/P/55 | Expenditures | 2,621 | |||||||
13/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,230,023 | 13/03/2021 | SFCV/2020-21/P/56 | Expenditures | 11,700 | |||||||
26/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 71,655 | 13/03/2021 | SFCV/2020-21/P/57 | Expenditures | 11,700 | |||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/58 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/62 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 13/03/2021 | SFCV/2020-21/P/63 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/64 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/65 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/67 | Expenditures | 7,753 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/68 | Expenditures | 31,723 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/69 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/70 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/71 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/72 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/73 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/74 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:12 AM. |