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/12 | Direct Receipts | 133,313 | 11/03/2021 | SFCV/2020-21/P/21 | Expenditures | 46,050 | |||||||
02/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 177,751 | 11/03/2021 | SFCV/2020-21/P/22 | Expenditures | 8,000 | |||||||
03/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 676,441 | 11/03/2021 | SFCV/2020-21/P/23 | Expenditures | 16,374 | |||||||
09/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 174,315 | 11/03/2021 | SFCV/2020-21/P/24 | Expenditures | 1,200 | |||||||
10/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 232,420 | 11/03/2021 | SFCV/2020-21/P/25 | Expenditures | 4,800 | |||||||
18/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 884,488 | 11/03/2021 | SFCV/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/28 | Expenditures | 47,028 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:44 PM. |