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.) |
24/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 809,209 | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,500 | |||||||
24/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | 11/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,500 | |||||||
24/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 121,967 | 11/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,500 | |||||||
24/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 162,672 | 11/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,500 | |||||||
24/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 618,868 | 11/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,500 | |||||||
24/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 372,118 | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 12,022 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 15,580 | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/18 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/19 | Expenditures | 108,108 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/23 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/24 | Expenditures | 17,177 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/25 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/27 | Expenditures | 135,705 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/28 | Expenditures | 137,318 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/29 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/30 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/32 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:30 AM. |