Voucher Wise Summary Report
Opening Balance | 1,980,420 | |||||||||||||
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.) |
09/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 52,533 | |||||||
09/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,144 | |||||||
09/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 140,000 | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,666 | |||||||
09/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 397,597 | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,144 | |||||||
09/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 749,766 | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,823 | |||||||
30/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 800,000 | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,144 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 39,221 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/10 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/11 | Expenditures | 67,935 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/12 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/13 | Expenditures | 47,649 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/14 | Expenditures | 180,996 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/15 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/16 | Expenditures | 70,545 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/17 | Expenditures | 69,807 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/28 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/29 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/30 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/5 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/6 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/7 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/8 | Expenditures | 48,699 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/9 | Expenditures | 48,588 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/31 | Expenditures | 278,293 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/32 | Expenditures | 250,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:05 AM. |