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.) |
06/10/2020 | SFCV/2020-21/R/15 | Direct Receipts | 49,989 | 06/10/2020 | SFCV/2020-21/P/18 | Expenditures | 34,968 | |||||||
06/10/2020 | SFCV/2020-21/R/16 | Direct Receipts | 34,968 | 06/10/2020 | SFCV/2020-21/P/20 | Expenditures | 34,968 | |||||||
06/10/2020 | SFCV/2020-21/R/17 | Direct Receipts | 34,996 | 06/10/2020 | SFCV/2020-21/P/23 | Expenditures | 34,996 | |||||||
06/10/2020 | SFCV/2020-21/R/18 | Direct Receipts | 34,797 | 06/10/2020 | SFCV/2020-21/P/25 | Expenditures | 34,797 | |||||||
06/10/2020 | SFCV/2020-21/R/19 | Direct Receipts | 34,996 | 06/10/2020 | SFCV/2020-21/P/27 | Expenditures | 34,996 | |||||||
06/10/2020 | SFCV/2020-21/R/20 | Direct Receipts | 125,000 | 06/10/2020 | SFCV/2020-21/P/28 | Expenditures | 34,996 | |||||||
06/10/2020 | SFCV/2020-21/R/21 | Direct Receipts | 49,989 | 06/10/2020 | SFCV/2020-21/P/29 | Expenditures | 34,996 | |||||||
06/10/2020 | SFCV/2020-21/R/22 | Direct Receipts | 100,000 | 06/10/2020 | SFCV/2020-21/P/30 | Expenditures | 59,891 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 648,000 | 06/10/2020 | SFCV/2020-21/P/31 | Expenditures | 34,996 | |||||||
06/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,288,000 | 06/10/2020 | SFCV/2020-21/P/34 | Expenditures | 29,815 | |||||||
06/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 864,000 | 15/10/2020 | SFCV/2020-21/P/40 | Expenditures | 8,000 | |||||||
28/10/2020 | SFCV/2020-21/R/23 | Direct Receipts | 450,000 | 28/10/2020 | SFCV/2020-21/P/44 | Expenditures | 350,000 | |||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/49 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:15 AM. |