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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 30,075 | 18/03/2021 | FFC/2020-21/P/320 | Expenditures | 8,700 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/321 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/322 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/323 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/324 | Expenditures | 47,657 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/325 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/326 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/327 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/328 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/329 | Expenditures | 94,914 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/349 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/330 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/331 | Expenditures | 53,548 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/332 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/333 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/334 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/335 | Expenditures | 132,020 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/336 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/337 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/338 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/339 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/340 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/341 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/342 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/343 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/344 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/345 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/346 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/347 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/348 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/351 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/352 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/353 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/354 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/355 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/356 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/357 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/358 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/359 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/360 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/361 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/362 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/363 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/364 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/365 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/366 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/367 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/368 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/369 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/370 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:40 AM. |