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.) |
03/12/2020 | SFCV/2020-21/R/11 | Direct Receipts | 249,957 | 17/12/2020 | SFCV/2020-21/P/24 | Expenditures | 221,261 | |||||||
03/12/2020 | SFCV/2020-21/R/12 | Direct Receipts | 324,816 | 18/12/2020 | SFCV/2020-21/P/25 | Expenditures | 81,921 | |||||||
29/12/2020 | SFCV/2020-21/R/13 | Direct Receipts | 495,000 | 18/12/2020 | SFCV/2020-21/P/39 | Expenditures | 393,436 | |||||||
Direct Receipts | 18/12/2020 | SFCV/2020-21/P/40 | Expenditures | 151,073 | ||||||||||
Direct Receipts | 18/12/2020 | SFCV/2020-21/P/41 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 18/12/2020 | SFCV/2020-21/P/42 | Expenditures | 105,307 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/26 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 24/12/2020 | SFCV/2020-21/P/27 | Expenditures | 76,009 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/28 | Expenditures | 80,856 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/30 | Expenditures | 83,734 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/31 | Expenditures | 33,134 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/44 | Expenditures | 86,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:40 PM. |