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/5 | Direct Receipts | 737,039 | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 2,400 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 963,726 | 05/03/2021 | SFCV/2020-21/P/17 | Expenditures | 11,550 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 05/03/2021 | SFCV/2020-21/P/18 | Expenditures | 3,500 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,599 | 05/03/2021 | SFCV/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/23 | Expenditures | 432,693 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/24 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/25 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/35 | Expenditures | 63,976 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/36 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:41 AM. |