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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 295,845 | 03/03/2021 | FFC/2020-21/P/79 | Expenditures | 85,836 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/80 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/82 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/83 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/84 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/85 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/86 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/87 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/88 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/89 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/100 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/101 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/103 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/92 | Expenditures | 16,834 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/93 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/94 | Expenditures | 64,907 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/95 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:57 PM. |