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.) |
13/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 26,369 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
13/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 68,496 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 448,777 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 448,777 | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,272 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,875 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,654 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/64 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 80,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:00 AM. |