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 | SFCV/2020-21/R/7 | Direct Receipts | 551,361 | 03/03/2021 | SFCV/2020-21/P/50 | Expenditures | 28,340 | |||||||
15/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 227,096 | 03/03/2021 | SFCV/2020-21/P/51 | Expenditures | 33,280 | |||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 493,843 | 03/03/2021 | SFCV/2020-21/P/52 | Expenditures | 143,590 | |||||||
25/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 13,032 | 03/03/2021 | SFCV/2020-21/P/53 | Expenditures | 30,420 | |||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/54 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/56 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/57 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/59 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/60 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCV/2020-21/P/63 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/67 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/69 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/70 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:39 AM. |