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.) |
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,667 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
29/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,336,681 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
29/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 228,000 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 277,200 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/11 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/12 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/9 | Expenditures | 12,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:07:29 AM. |