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.) |
09/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 125,335 | 14/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,990 | |||||||
09/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 167,113 | 14/03/2021 | SFCV/2020-21/P/17 | Expenditures | 64,000 | |||||||
12/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 635,957 | 14/03/2021 | SFCV/2020-21/P/18 | Expenditures | 50,000 | |||||||
14/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 486,368 | 14/03/2021 | SFCV/2020-21/P/19 | Expenditures | 35,000 | |||||||
15/03/2021 | SFCV/2020-21/R/18 | Direct Receipts | 1,600 | 14/03/2021 | SFCV/2020-21/P/20 | Expenditures | 35,000 | |||||||
25/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 1,549,835 | 14/03/2021 | SFCV/2020-21/P/21 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2021 | SFCV/2020-21/P/28 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/30 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/32 | Expenditures | 98,033.3 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:12 PM. |