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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 565,860 | 03/03/2021 | SFCV/2020-21/P/43 | Expenditures | 17,600 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 233,067 | 04/03/2021 | SFCV/2020-21/P/44 | Expenditures | 24,000 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 506,829 | 04/03/2021 | SFCV/2020-21/P/45 | Expenditures | 24,000 | |||||||
26/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 14,572 | 04/03/2021 | SFCV/2020-21/P/46 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/48 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 04/03/2021 | SFCV/2020-21/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 201,880 | ||||||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2021 | SFCV/2020-21/P/51 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/52 | Expenditures | 219,158 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/53 | Expenditures | 662,608 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/54 | Expenditures | 28,398 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/55 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:33 AM. |