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/7 | Direct Receipts | 131,321 | 02/03/2021 | SFCV/2020-21/P/33 | Expenditures | 131,321 | |||||||
01/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 131,321 | 06/03/2021 | SFCV/2020-21/P/34 | Expenditures | 24,000 | |||||||
02/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 175,094 | 06/03/2021 | SFCV/2020-21/P/35 | Expenditures | 23,400 | |||||||
03/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 666,332 | 06/03/2021 | SFCV/2020-21/P/36 | Expenditures | 23,400 | |||||||
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 400,657 | 06/03/2021 | SFCV/2020-21/P/37 | Expenditures | 24,000 | |||||||
20/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 871,270 | 09/03/2021 | SFCV/2020-21/P/38 | Expenditures | 7,644 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,489 | 09/03/2021 | SFCV/2020-21/P/39 | Expenditures | 400 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/40 | Expenditures | 19,484 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/41 | Expenditures | 52,288 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/42 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/43 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/44 | Expenditures | 5.3 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/45 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/46 | Expenditures | 8,029 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/47 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/49 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/50 | Expenditures | 407,623 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/51 | Expenditures | 407,623 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/52 | Expenditures | 60,692 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/53 | Expenditures | 7.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:39 PM. |