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.) |
21/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 747,504 | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,078,095 | |||||||
21/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 4,798 | 22/03/2021 | SFCV/2020-21/P/1 | Expenditures | 101,547 | |||||||
22/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 398,000 | 22/03/2021 | SFCV/2020-21/P/2 | Expenditures | 55,093.6 | |||||||
22/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 3,311 | 22/03/2021 | SFCV/2020-21/P/3 | Expenditures | 30,231.2 | |||||||
22/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 200,000 | 22/03/2021 | SFCV/2020-21/P/4 | Expenditures | 14,661 | |||||||
22/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 84,000 | 23/03/2021 | SFCV/2020-21/P/5 | Expenditures | 42,800 | |||||||
22/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 618,773 | 23/03/2021 | SFCV/2020-21/P/6 | Expenditures | 47,000 | |||||||
22/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 809,084 | 23/03/2021 | SFCV/2020-21/P/7 | Expenditures | 26,202.65 | |||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/8 | Expenditures | 300,064 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/10 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/11 | Expenditures | 153,810 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/12 | Expenditures | 40,511.2 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/14 | Expenditures | 145,185.3 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/9 | Expenditures | 366,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:15 PM. |