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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 592,520 | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 40,800 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 188,324 | 13/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 592,520 | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/52 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/43 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:33 PM. |