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.) |
11/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 2,563,478 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,480.6 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 33,193 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 48,480.6 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,480.6 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 48,480.6 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 45,803.4 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 46,269 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 43,106.8 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,480.6 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 48,480.6 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/21 | Expenditures | 255,050 | ||||||||||
Direct Receipts | 11/03/2021 | SFCV/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/23 | Expenditures | 125,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:02 PM. |