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.) |
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,005 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 159,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,005 | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 60,500 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 255,094 | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
28/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 20,611 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 64,500 | |||||||
28/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 188,189 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 96,400 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,011 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 137,100 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,010 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 299,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 499,549 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 499,622 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 250,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:05 PM. |