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 | FFC/2020-21/R/2 | Direct Receipts | 82,355.41 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 47,453 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,395,029 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 193,631 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 278,264 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 47,033 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,049 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/69 | Expenditures | 143,479 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/70 | Expenditures | 63,668 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/71 | Expenditures | 305,367 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/72 | Expenditures | 208,904 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,067 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 285,969 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 94,880 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 145,746 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 194,175 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 227,218 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 120,520 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 88,571 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 94,384 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 170,329 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/73 | Expenditures | 73,169 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/18 | Expenditures | 75,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:01 AM. |