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.) |
01/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 11,950 | 02/02/2021 | SFCV/2020-21/P/42 | Expenditures | 753,297 | |||||||
03/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 25,493 | 02/02/2021 | SFCV/2020-21/P/43 | Expenditures | 14,453 | |||||||
17/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 71,685 | 02/02/2021 | SFCV/2020-21/P/44 | Expenditures | 2,041,672 | |||||||
26/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 5,000 | 03/02/2021 | SFCV/2020-21/P/37 | Expenditures | 5,792 | |||||||
Direct Receipts | 03/02/2021 | SFCV/2020-21/P/45 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 03/02/2021 | SFCV/2020-21/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/02/2021 | TSC/2020-21/P/31 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 18/02/2021 | SFCV/2020-21/P/49 | Expenditures | 17,097 | ||||||||||
Direct Receipts | 19/02/2021 | SFCV/2020-21/P/47 | Expenditures | 21,328 | ||||||||||
Direct Receipts | 19/02/2021 | SFCV/2020-21/P/48 | Expenditures | 242,760 | ||||||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/51 | Expenditures | 2,086,900 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/50 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 26/02/2021 | SFCV/2020-21/P/65 | Expenditures | 2,490,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:54 AM. |