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.) |
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,974 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 85,000 | 23/03/2021 | FFC/2020-21/C/1 | 2,042,108 | ||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 135,443.8 | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 85,000 | 25/03/2021 | FFC/2020-21/C/2 | 2,042,108 | ||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 851,122 | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 26,014 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 851,315 | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 27,248 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 101,729 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 45,338 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 121,522 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 16,389 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:04 AM. |