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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,754 | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,900 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,717 | 17/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,810 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 63,974 | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,875 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,682 | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,485 | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 9,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,754 | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,170 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/42 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/44 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/88 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:14:14 AM. |