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/6 | Direct Receipts | 31,836 | 26/03/2021 | FFC/2020-21/P/112 | Expenditures | 287,776 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/113 | Expenditures | 42,052 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/114 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/115 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/116 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/117 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/118 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/119 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/120 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/121 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/122 | Expenditures | 227,008 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/123 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/124 | Expenditures | 199,395 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/125 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/126 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/127 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/128 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/129 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/130 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/131 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/132 | Expenditures | 169,470 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/133 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/134 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/135 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/136 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/137 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/138 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:29 AM. |