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.) |
08/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 117,742 | 04/03/2021 | SFCV/2020-21/P/52 | Expenditures | 84,000 | |||||||
08/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 597,433 | 10/03/2021 | SFCV/2020-21/P/53 | Expenditures | 21,334 | |||||||
08/03/2021 | SFCV/2020-21/R/22 | Direct Receipts | 156,990 | 12/03/2021 | SFCV/2020-21/P/54 | Expenditures | 52,000 | |||||||
09/03/2021 | SFCV/2020-21/R/23 | Direct Receipts | 153,955 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
15/03/2021 | SFCV/2020-21/R/25 | Direct Receipts | 250,000 | 18/03/2021 | SFCV/2020-21/P/55 | Expenditures | 15,181 | |||||||
25/03/2021 | SFCV/2020-21/R/27 | Direct Receipts | 15,120 | 23/03/2021 | SFCV/2020-21/P/57 | Expenditures | 21,000 | |||||||
25/03/2021 | SFCV/2020-21/R/28 | Direct Receipts | 3,973 | 23/03/2021 | SFCV/2020-21/P/58 | Expenditures | 32,770 | |||||||
25/03/2021 | SFCV/2020-21/R/29 | Direct Receipts | 2,980 | 23/03/2021 | SFCV/2020-21/P/59 | Expenditures | 266,158 | |||||||
30/03/2021 | SFCV/2020-21/R/30 | Direct Receipts | 239,370 | 23/03/2021 | SFCV/2020-21/P/79 | Expenditures | 65,820 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/60 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/61 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/73 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/76 | Expenditures | 166,149 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/48 | Expenditures | 344,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:48 AM. |