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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 418,488 | 05/03/2021 | SFCV/2020-21/P/14 | Expenditures | 104,000 | |||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 73,872 | 06/03/2021 | SFCV/2020-21/P/10 | Expenditures | 9,965 | |||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 473,327 | 06/03/2021 | SFCV/2020-21/P/11 | Expenditures | 1,200 | |||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 30,257 | 06/03/2021 | SFCV/2020-21/P/12 | Expenditures | 9,855 | |||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/15 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/16 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/17 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/18 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/9 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:16 PM. |