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 | 207,625 | 09/03/2021 | SFCV/2020-21/P/13 | Expenditures | 36,000 | |||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 451,501 | 09/03/2021 | SFCV/2020-21/P/14 | Expenditures | 36,000 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 271,482 | 12/03/2021 | SFCV/2020-21/P/15 | Expenditures | 99,980 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 590,366 | 12/03/2021 | SFCV/2020-21/P/16 | Expenditures | 99,980 | |||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/17 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/18 | Expenditures | 106,913 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/33 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/34 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/36 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/37 | Expenditures | 42,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:25 AM. |