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.) |
03/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 575,041 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 92,270 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,343 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 44,775 | |||||||
19/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 642,067 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 34,138 | |||||||
25/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 12,387 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 34,138 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 69,110 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 44,057 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 94,100 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 42,869 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 96,632 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,788 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,502 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 127,121 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,127 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,031 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 76,235 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 18,226 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 54,936 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/16 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/18 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/19 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/20 | Expenditures | 6,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:36 AM. |