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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,153 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 77,523 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,600 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 279,041 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,950 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,866 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,950 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 240,866 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/59 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/60 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/79 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 246,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:59 PM. |