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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 800,182 | 15/03/2021 | FFC/2020-21/P/149 | Expenditures | 64,102 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 800,182 | 15/03/2021 | FFC/2020-21/P/150 | Expenditures | 131,055 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,863 | 15/03/2021 | FFC/2020-21/P/151 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/25 | Direct Receipts | 146,722 | 15/03/2021 | FFC/2020-21/P/152 | Expenditures | 125,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/153 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/154 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/155 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/156 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/157 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/158 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/159 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/160 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/161 | Expenditures | 61,602 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/162 | Expenditures | 132,059 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/163 | Expenditures | 134,438 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/164 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/165 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/166 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/167 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/168 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/169 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/170 | Expenditures | 268,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/172 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/173 | Expenditures | 65,528 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/174 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/175 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/176 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/177 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/178 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/179 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/180 | Expenditures | 66,029 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/181 | Expenditures | 67,219 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/182 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/183 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/184 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/185 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/186 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/187 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:35 AM. |