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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 548,000 | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 9,005 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 23,208 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 23,208 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/28 | Expenditures | 30,566 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/29 | Expenditures | 68,811 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/30 | Expenditures | 50,033 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/45 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/47 | Expenditures | 804 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/66 | Expenditures | 54,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:17 AM. |