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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 370,191 | 03/03/2021 | FFC/2020-21/P/56 | Expenditures | 63,000 | |||||||
04/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 97,353 | 03/03/2021 | FFC/2020-21/P/57 | Expenditures | 20,500 | |||||||
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,802 | 03/03/2021 | FFC/2020-21/P/58 | Expenditures | 30,000 | |||||||
10/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 97,353 | 03/03/2021 | FFC/2020-21/P/59 | Expenditures | 64,500 | |||||||
22/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 97,353 | 03/03/2021 | FFC/2020-21/P/60 | Expenditures | 13,300 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:16 PM. |