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.) |
12/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 168,000 | 12/03/2021 | SFCV/2020-21/P/13 | Expenditures | 10,500 | |||||||
12/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 704,504 | 12/03/2021 | SFCV/2020-21/P/14 | Expenditures | 12,000 | |||||||
12/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 921,183 | 12/03/2021 | SFCV/2020-21/P/15 | Expenditures | 7,850 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,778 | 12/03/2021 | SFCV/2020-21/P/16 | Expenditures | 96,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 12/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/22 | Expenditures | 47,971 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/23 | Expenditures | 56,799 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/29 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:28 PM. |