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.) |
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,111 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 568,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,036.5 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,125 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,036.5 | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 86,651.5 | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 86,651.5 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,111 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,600 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 144,651 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 77,115 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 128,456 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 160,860 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 149,030 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:29 AM. |