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.) |
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 45,360 | 01/03/2021 | SFCV/2020-21/P/1 | Expenditures | 36,000 | |||||||
01/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 98,640 | 01/03/2021 | SFCV/2020-21/P/17 | Expenditures | 24.45 | |||||||
01/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 126,000 | 01/03/2021 | SFCV/2020-21/P/2 | Expenditures | 32,000 | |||||||
01/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 77,081 | 01/03/2021 | SFCV/2020-21/P/3 | Expenditures | 3,609 | |||||||
02/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 493,892 | 01/03/2021 | SFCV/2020-21/P/4 | Expenditures | 8,592 | |||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 100,789 | 01/03/2021 | SFCV/2020-21/P/5 | Expenditures | 54,000 | |||||||
10/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 134,385 | 01/03/2021 | SFCV/2020-21/P/6 | Expenditures | 28,650 | |||||||
12/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 2,000 | 01/03/2021 | SFCV/2020-21/P/7 | Expenditures | 54,300 | |||||||
12/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 511,410 | 01/03/2021 | SFCV/2020-21/P/8 | Expenditures | 68,300 | |||||||
25/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 39,123 | 02/03/2021 | SFCV/2020-21/P/10 | Expenditures | 6,848 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/9 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/03/2021 | SFCV/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/13 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/03/2021 | SFCV/2020-21/P/15 | Expenditures | 11,632 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:44 AM. |