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.) |
16/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 824,539 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 37,421 | |||||||
16/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 339,612 | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 39,484 | |||||||
16/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 11,124 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 39,014 | |||||||
16/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 84,000 | 16/03/2021 | SFCV/2020-21/P/23 | Expenditures | 45,794 | |||||||
19/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 738,522 | 16/03/2021 | SFCV/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,877 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 149,996 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,868 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/31 | Expenditures | 38,362 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/32 | Expenditures | 9,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:34 PM. |