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/4 | Direct Receipts | 67,205 | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 84,620 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 159,108 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 200,820 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 74,671 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 80,811 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 329,216 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/57 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/58 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/59 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/60 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/61 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 32,645 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 238,815 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 162,612 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 94,335 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 35,979 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/62 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/63 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 84,620 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,611,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:00 AM. |