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/3 | Direct Receipts | 911,610 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,370 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 120,236 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 97,145 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 122,947 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 142,777 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 143,075 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 63,557 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 47,395 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 45,610 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 45,644 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 155,994 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 31,977 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 48,527 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 459,745 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 112,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:02 PM. |