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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 110,516 | 15/03/2021 | SFCV/2020-21/P/20 | Expenditures | 24,000 | |||||||
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 147,355 | 15/03/2021 | SFCV/2020-21/P/21 | Expenditures | 24,000 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 560,766 | 19/03/2021 | SFCV/2020-21/P/22 | Expenditures | 39,785 | |||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 791,928 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,436 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 791,928 | 25/03/2021 | SFCV/2020-21/P/24 | Expenditures | 2,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 192,675 | 26/03/2021 | SFCV/2020-21/P/23 | Expenditures | 48,000 | |||||||
15/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 144,506 | 26/03/2021 | SFCV/2020-21/P/25 | Expenditures | 2,000 | |||||||
18/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 733,236 | 26/03/2021 | SFCV/2020-21/P/26 | Expenditures | 2,000 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,728 | 26/03/2021 | SFCV/2020-21/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:03 PM. |