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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 33,356 | 22/03/2021 | SFCG/2020-21/P/20 | Expenditures | 1,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 150,181 | 22/03/2021 | SFCG/2020-21/P/21 | Expenditures | 4,140 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 468,256 | 23/03/2021 | SFCG/2020-21/P/22 | Expenditures | 4,850 | |||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/24 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/51 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/56 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/61 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/63 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/65 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/67 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/70 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/72 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/73 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/46 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/47 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/50 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/54 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/57 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/58 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/60 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/64 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/68 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/69 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/74 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/31 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/32 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/33 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/35 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/52 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/53 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/62 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/66 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/71 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/38 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/39 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/41 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/42 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/43 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/59 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/76 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:50:29 PM. |