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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 581,865.3 | 04/03/2021 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 581,865.3 | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 67,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,442,350 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 24,626 | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 40,200 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 444,510 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 363,690 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 99,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:56 PM. |