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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,099 | 01/03/2021 | FFC/2020-21/P/62 | Expenditures | 1,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,936 | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 341,936 | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 92,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/63 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/58 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/59 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/66 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:55 AM. |