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 | XVFC/2020-21/R/1 | Direct Receipts | 710,223 | 02/03/2021 | FFC/2020-21/P/110 | Expenditures | 87,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 710,223 | 02/03/2021 | FFC/2020-21/P/111 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/113 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/115 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/116 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/117 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/118 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/119 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/120 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/121 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/122 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/123 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/124 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/125 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/127 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/128 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/129 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/130 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/131 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/133 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/134 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/137 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/138 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/139 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/140 | Expenditures | 192,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:21 PM. |