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.) |
23/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 254,662 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,000 | |||||||
23/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 10,143 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,584 | |||||||
23/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,733,499 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
23/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 17,168 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,721 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,991 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,200 | 24/03/2021 | SFCV/2020-21/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/29 | Expenditures | 122,384 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/32 | Expenditures | 49,301 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/33 | Expenditures | 51,991 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 11,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:03 PM. |