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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 721,421 | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 205,164 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 721,421 | 12/03/2021 | FFC/2020-21/P/54 | Expenditures | 2,634 | |||||||
12/03/2021 | FFC/2020-21/R/20 | Direct Receipts | 315,284 | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,000 | |||||||
18/03/2021 | SFCV/2020-21/R/20 | Direct Receipts | 656,801 | 12/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,000 | |||||||
19/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 370,942 | 12/03/2021 | FFC/2020-21/P/57 | Expenditures | 7,000 | |||||||
30/03/2021 | SFCV/2020-21/R/21 | Direct Receipts | 22,165 | 12/03/2021 | FFC/2020-21/P/58 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/63 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/56 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/57 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/59 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/60 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/61 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCV/2020-21/P/64 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 69,459 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/69 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/70 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/71 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/76 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/77 | Expenditures | 194,142 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/78 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/79 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/65 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 22/03/2021 | SFCV/2020-21/P/66 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:10 AM. |