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.) |
11/01/2021 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 11/01/2021 | SFCV/2020-21/P/11 | Expenditures | 2,775 | |||||||
11/01/2021 | SFCV/2020-21/R/4 | Direct Receipts | 135,000 | 11/01/2021 | SFCV/2020-21/P/12 | Expenditures | 55,380 | |||||||
12/01/2021 | SFCV/2020-21/R/5 | Direct Receipts | 805,629 | 11/01/2021 | SFCV/2020-21/P/13 | Expenditures | 9,720 | |||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/15 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/16 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/19 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/20 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,539 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 14,539 | ||||||||||
Direct Receipts | 12/01/2021 | SFCV/2020-21/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCV/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCV/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCV/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCV/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:33 PM. |