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/7 | Direct Receipts | 435,912 | 02/03/2021 | FFC/2020-21/P/109 | Expenditures | 865 | |||||||
04/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 947,936 | 04/03/2021 | FFC/2020-21/P/110 | Expenditures | 13,320 | |||||||
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 569,982 | 04/03/2021 | FFC/2020-21/P/111 | Expenditures | 38,480 | |||||||
19/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 1,239,485 | 04/03/2021 | FFC/2020-21/P/112 | Expenditures | 13,320 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 82,688 | 04/03/2021 | FFC/2020-21/P/113 | Expenditures | 24,615 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/114 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/115 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/116 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/117 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/118 | Expenditures | 143,218 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/119 | Expenditures | 318,412 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/120 | Expenditures | 367,133 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/121 | Expenditures | 136,336 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/122 | Expenditures | 154,304 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/123 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/124 | Expenditures | 20,229 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/125 | Expenditures | 106,922 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/126 | Expenditures | 305,119 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/127 | Expenditures | 97,208 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/128 | Expenditures | 428,860 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/129 | Expenditures | 393,573 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/130 | Expenditures | 28,501 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/131 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/132 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/133 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/134 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/135 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/136 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/137 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/138 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/139 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/140 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/141 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/142 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/143 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/144 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/145 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/146 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/147 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/148 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/149 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/150 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/151 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/152 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/153 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/154 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/155 | Expenditures | 4,129 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/156 | Expenditures | 717 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/157 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/158 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/159 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/160 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/161 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/162 | Expenditures | 505 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/58 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/59 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/60 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/61 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/62 | Expenditures | 495 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/63 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/64 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:27 AM. |