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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 67,925 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 21,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,694.5 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 12,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 33,769.5 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:22 AM. |