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.) |
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 350,318 | 04/03/2021 | FFC/2020-21/P/51 | Expenditures | 16,848 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 873,899 | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 19,181 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,136,541 | 04/03/2021 | FFC/2020-21/P/53 | Expenditures | 46,536 | |||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 231,394 | 04/03/2021 | FFC/2020-21/P/54 | Expenditures | 28,582 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 278,064 | 04/03/2021 | FFC/2020-21/P/55 | Expenditures | 21,840 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/56 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 75,999 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 75,999 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/57 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/59 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/60 | Expenditures | 14,066 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/61 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/62 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/63 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/64 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:06 PM. |