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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 761,087 | 10/03/2021 | FIFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 751,270 | 10/03/2021 | FIFC/2020-21/P/2 | Expenditures | 95,000 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 751,270 | 10/03/2021 | FIFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/03/2021 | FIFC/2020-21/P/4 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 10/03/2021 | FIFC/2020-21/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/03/2021 | FIFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/03/2021 | FIFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/03/2021 | FIFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/1 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 416,855 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/19 | Expenditures | 805,255 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/5 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:47 PM. |