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.) |
16/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 16/03/2021 | SFCV/2020-21/P/22 | Expenditures | 9,200 | |||||||
16/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 495,843 | 16/03/2021 | SFCV/2020-21/P/23 | Expenditures | 30,000 | |||||||
16/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 648,345 | 16/03/2021 | SFCV/2020-21/P/24 | Expenditures | 10,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,418 | 16/03/2021 | SFCV/2020-21/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/27 | Expenditures | 23,121 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/28 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/30 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/31 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/33 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/34 | Expenditures | 274,743 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/35 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/36 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:54 PM. |