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.) |
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 146,343 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 39,999 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 195,124 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
05/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 742,555 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 36,901 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,042,655 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 73,802 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 446,490 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 73,802 | |||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 970,937 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 73,802 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 27,290 | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 133,790 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/15 | Expenditures | 80,986 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/18 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/19 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/20 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/21 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/22 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:13 AM. |