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.) |
28/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 820,557 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 21,914 | |||||||
28/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 1,072,932 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,980 | |||||||
28/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 20,765 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 120,000 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,500 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,450 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/71 | Expenditures | 87,512 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/72 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/73 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/74 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/76 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/77 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/78 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/79 | Expenditures | 92,070 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:08 PM. |