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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,011,003 | 05/03/2021 | FFC/2020-21/P/42 | Expenditures | 32,329 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 263,915 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 317,256 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 780,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 341,791 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 62,415 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 98,016 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 66,190 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 66,106 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 75,094 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 54,968 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/50 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 27,682 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,924,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:47 AM. |