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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 551,318 | 02/03/2021 | FFC/2020-21/P/92 | Expenditures | 1,550 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 551,318 | 02/03/2021 | FFC/2020-21/P/93 | Expenditures | 32,500 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,075 | 02/03/2021 | FFC/2020-21/P/94 | Expenditures | 112,500 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/95 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/100 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/101 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/97 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/99 | Expenditures | 134,373 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/104 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/105 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/106 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/107 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/108 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/110 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/111 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/116 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/117 | Expenditures | 118,452 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/118 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/120 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:28 AM. |