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 | 84,000 | 01/03/2021 | SFCV/2020-21/P/24 | Expenditures | 100,000 | |||||||
01/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 667,953 | 01/03/2021 | SFCV/2020-21/P/25 | Expenditures | 291,850 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 200,000 | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 200,000 | |||||||
11/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 1,275,023 | 12/03/2021 | SFCV/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/27 | Expenditures | 107,370 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/28 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/29 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/31 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/32 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/33 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:24 AM. |