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.) |
05/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 05/03/2021 | SFCV/2020-21/P/13 | Expenditures | 47,982 | |||||||
05/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 940,350 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 144,000 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 940,350 | 05/03/2021 | SFCV/2020-21/P/15 | Expenditures | 49,000 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 289,218 | 05/03/2021 | SFCV/2020-21/P/16 | Expenditures | 26,400 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,728 | 05/03/2021 | SFCV/2020-21/P/17 | Expenditures | 42,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 907,907 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/19 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/21 | Expenditures | 267,996 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/23 | Expenditures | 149,196 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/24 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/25 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/26 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/27 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:11 AM. |