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.) |
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 69,144 | 08/03/2021 | FFC/2020-21/P/160 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 711,941 | 08/03/2021 | FFC/2020-21/P/161 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,452 | 08/03/2021 | FFC/2020-21/P/162 | Expenditures | 31,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 711,941 | 08/03/2021 | FFC/2020-21/P/163 | Expenditures | 62,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/164 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/165 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/166 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/167 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/168 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/169 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/170 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/171 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/173 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/174 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/175 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/176 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/177 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/178 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/179 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/180 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/181 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/182 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/183 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/184 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/185 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/186 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/187 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/188 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/189 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/190 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/191 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/192 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/193 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/194 | Expenditures | 18,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:59 PM. |