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/3 | Direct Receipts | 525,867 | 04/03/2021 | FFC/2020-21/P/68 | Expenditures | 32,956 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 525,867 | 04/03/2021 | FFC/2020-21/P/69 | Expenditures | 47,200 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/71 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/72 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/74 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/76 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/77 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/78 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/79 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/80 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/83 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/84 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/85 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/86 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/87 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/88 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:12 PM. |