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.) |
10/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 204,095 | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 421,708 | |||||||
18/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 776,695 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,769 | |||||||
23/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 348,624 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,769 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/27 | Expenditures | 448,034 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/37 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/46 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/47 | Expenditures | 448,689 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/51 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/52 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/53 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/54 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/55 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/56 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/57 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/58 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/59 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/40 | Expenditures | 23,877 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/41 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/42 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/47 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/48 | Expenditures | 112,227 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/49 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/52 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/53 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/57 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/58 | Expenditures | 68,178 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/59 | Expenditures | 22,612 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/60 | Expenditures | 75,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:56 PM. |